Financial results - CONSFIN EXPERT SRL

Financial Summary - Consfin Expert Srl
Unique identification code: 24423679
Registration number: J15/1181/2008
Nace: 6311
Sales - Ron
58.154
Net Profit - Ron
23.509
Employees
3
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Company Consfin Expert Srl with Fiscal Code 24423679 recorded a turnover of 2024 of 58.154, with a net profit of 23.509 and having an average number of employees of 3. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consfin Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.159 35.809 40.028 42.312 44.685 38.169 41.916 45.002 54.099 58.154
Total Income - EUR 45.867 35.809 40.028 42.312 44.930 38.169 41.916 45.002 54.108 58.167
Total Expenses - EUR 36.189 34.430 35.549 24.966 22.295 17.546 17.374 20.798 30.168 34.076
Gross Profit/Loss - EUR 9.678 1.379 4.479 17.347 22.635 20.622 24.542 24.203 23.940 24.091
Net Profit/Loss - EUR 8.302 1.021 3.621 16.923 22.185 20.268 24.123 23.753 23.399 23.509
Employees 3 0 2 2 2 2 2 3 0 3
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 8.1%, from 54.099 euro in the year 2023, to 58.154 euro in 2024. The Net Profit increased by 241 euro, from 23.399 euro in 2023, to 23.509 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 - Consfin Expert Srl - CUI 24423679

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.838 26.877 21.855 18.132 14.189 13.125 15.497 15.099 13.845 12.049
Current Assets 10.013 5.705 578 11.381 30.786 21.156 21.912 26.787 16.765 12.710
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.187 1.948 1.138 3.254 12.589 9.347 18.145 24.753 6.102 7.224
Cash 3.827 3.757 -560 8.127 18.197 11.809 3.767 2.035 10.663 5.486
Shareholders Funds 54.774 1.066 4.669 21.507 43.276 33.163 27.179 23.794 28.139 23.549
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.991 44.979 21.658 8.007 1.699 1.117 10.230 18.092 2.471 1.209
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.710 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.224 euro and cash availability of 5.486 euro.
The company's Equity was valued at 23.549 euro, while total Liabilities amounted to 1.209 euro. Equity decreased by -4.432 euro, from 28.139 euro in 2023, to 23.549 in 2024.

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