Financial results - CONSEXPERT PREVENTIV S.R.L.

Financial Summary - Consexpert Preventiv S.r.l.
Unique identification code: 9174027
Registration number: J35/113/1997
Nace: 6920
Sales - Ron
194.088
Net Profit - Ron
84.688
Employees
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Company Consexpert Preventiv S.r.l. with Fiscal Code 9174027 recorded a turnover of 2024 of 194.088, with a net profit of 84.688 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consexpert Preventiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.833 71.371 63.099 59.480 75.078 75.582 87.828 94.873 102.274 194.088
Total Income - EUR 64.833 71.371 63.099 60.018 75.078 75.582 87.828 97.273 102.324 194.088
Total Expenses - EUR 21.144 26.025 26.408 26.341 27.730 34.444 33.338 52.833 51.220 105.284
Gross Profit/Loss - EUR 43.688 45.345 36.691 33.677 47.348 41.138 54.490 44.440 51.104 88.804
Net Profit/Loss - EUR 41.744 44.631 36.060 33.076 46.597 40.454 53.629 43.510 50.101 84.688
Employees 3 3 3 2 2 2 2 2 3 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 90.8%, from 102.274 euro in the year 2023, to 194.088 euro in 2024. The Net Profit increased by 34.867 euro, from 50.101 euro in 2023, to 84.688 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Consexpert Preventiv S.r.l. - CUI 9174027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.294 34.902 33.702 31.965 30.249 29.365 27.518 51.267 45.753 39.463
Current Assets 44.684 48.278 39.051 37.366 52.453 47.273 62.324 44.794 62.887 98.397
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 42.989 34.112 30.628 28.004 49.158 46.247 33.240 43.314 58.496 92.887
Cash 1.695 14.166 8.423 9.362 3.295 1.026 29.083 1.479 4.391 5.510
Shareholders Funds 76.331 78.866 69.715 66.114 78.995 72.238 84.708 74.686 81.182 117.169
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 4.651 4.318 3.047 3.221 3.711 4.403 5.136 21.708 27.827 21.051
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.397 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.887 euro and cash availability of 5.510 euro.
The company's Equity was valued at 117.169 euro, while total Liabilities amounted to 21.051 euro. Equity increased by 36.440 euro, from 81.182 euro in 2023, to 117.169 in 2024.

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