Financial results - CONSULT EXP S.R.L.

Financial Summary - Consult Exp S.r.l.
Unique identification code: 6790081
Registration number: J22/3280/1994
Nace: 6920
Sales - Ron
11.571
Net Profit - Ron
1.648
Employees
1
Open Account
Company Consult Exp S.r.l. with Fiscal Code 6790081 recorded a turnover of 2023 of 11.571, with a net profit of 1.648 and having an average number of employees of 1. 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 - Consult Exp S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.215 3.451 3.511 13.388 - 3.335 4.046 6.380 11.636 -
Total Income - EUR 21.215 3.452 3.522 13.388 - 3.645 4.046 6.453 11.754 -
Total Expenses - EUR 6.863 6.530 3.922 4.499 - 5.103 3.389 5.611 9.789 -
Gross Profit/Loss - EUR 14.353 -3.078 -400 8.889 - -1.458 657 841 1.966 -
Net Profit/Loss - EUR 13.716 -3.182 -435 8.488 - -1.567 538 687 1.658 -
Employees 1 1 1 0 - 0 0 0 1 -
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 82.9%, from 6.380 euro in the year 2022, to 11.636 euro in 2023. The Net Profit increased by 973 euro, from 687 euro in 2022, to 1.658 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 - Consult Exp S.r.l. - CUI 6790081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.706 130 0 0 - 3.124 1.909 1.407 521 -
Current Assets 38.534 36.379 33.260 32.401 - 16.606 14.606 11.247 9.842 -
Inventories 0 0 0 0 - 0 0 0 0 -
Receivables 34.933 35.769 32.997 31.649 - 16.414 13.796 10.776 6.362 -
Cash 3.601 611 264 752 - 192 809 471 3.480 -
Shareholders Funds 39.957 36.368 30.939 28.115 - 19.680 16.345 12.013 9.591 -
Social Capital 225 223 219 215 - 207 202 203 202 -
Debts 282 141 2.321 4.287 - 51 170 0 251 -
Income in Advance 0 0 0 0 - 0 0 641 521 -
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 9.842 euro in 2023 which includes Inventories of 0 euro, Receivables of 6.362 euro and cash availability of 3.480 euro.
The company's Equity was valued at 9.591 euro, while total Liabilities amounted to 251 euro. Equity decreased by -2.386 euro, from 12.013 euro in 2022, to 9.591 in 2023. The Debt Ratio was 2.4% in the year 2023.

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