Financial results - CONSULT EXPERT SRL

Financial Summary - Consult Expert Srl
Unique identification code: 5245176
Registration number: J1994000233320
Nace: 6920
Sales - Ron
99.849
Net Profit - Ron
62.154
Employees
1
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Company Consult Expert Srl with Fiscal Code 5245176 recorded a turnover of 2024 of 99.849, with a net profit of 62.154 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 Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.912 74.676 84.936 92.589 93.947 89.766 84.274 93.284 101.369 99.849
Total Income - EUR 65.850 81.651 85.781 93.376 104.658 91.626 84.284 93.284 102.452 101.205
Total Expenses - EUR 53.907 44.359 41.312 53.172 59.489 48.599 43.378 62.038 38.318 37.164
Gross Profit/Loss - EUR 11.943 37.292 44.469 40.203 45.169 43.027 40.906 31.246 64.134 64.041
Net Profit/Loss - EUR 9.990 36.504 43.590 39.270 44.164 42.366 40.332 30.597 63.329 62.154
Employees 4 4 3 4 5 2 2 3 2 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 decreased by -0.9%, from 101.369 euro in the year 2023, to 99.849 euro in 2024. The Net Profit decreased by -821 euro, from 63.329 euro in 2023, to 62.154 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 Expert Srl - CUI 5245176

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.432 751 587 13.104 30.569 21.840 17.589 8.697 5.748 14.050
Current Assets 18.979 42.913 52.375 37.209 29.584 27.159 32.058 41.132 62.144 70.016
Inventories 10 2 7 2 0 33 0 682 0 0
Receivables 4.151 11.629 5.822 7.460 5.120 6.348 2.142 28.215 48.029 63.887
Cash 14.818 31.283 46.546 29.747 24.465 20.779 29.916 12.235 4.007 6.129
Shareholders Funds 10.503 37.012 44.089 39.760 44.644 42.837 40.995 31.384 64.113 62.934
Social Capital 427 423 416 408 400 393 384 385 384 382
Debts 11.046 6.807 6.133 6.940 11.727 4.770 7.988 17.984 4.811 21.891
Income in Advance 0 0 2.882 3.752 4.149 1.509 1.501 1.497 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 70.016 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.887 euro and cash availability of 6.129 euro.
The company's Equity was valued at 62.934 euro, while total Liabilities amounted to 21.891 euro. Equity decreased by -821 euro, from 64.113 euro in 2023, to 62.934 in 2024.

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