Financial results - CONSULTING EXP SRL

Financial Summary - Consulting Exp Srl
Unique identification code: 22042775
Registration number: J2007000464524
Nace: 6920
Sales - Ron
237.124
Net Profit - Ron
99.418
Employees
5
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Company Consulting Exp Srl with Fiscal Code 22042775 recorded a turnover of 2024 of 237.124, with a net profit of 99.418 and having an average number of employees of 5. 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 - Consulting Exp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.114 90.988 86.967 103.742 125.682 126.495 129.851 161.916 214.561 237.124
Total Income - EUR 77.241 96.466 86.990 103.754 132.898 136.937 130.044 174.483 214.562 241.042
Total Expenses - EUR 56.934 57.691 54.880 71.864 104.452 101.599 90.306 106.481 125.858 136.430
Gross Profit/Loss - EUR 20.307 38.775 32.110 31.890 28.446 35.339 39.737 68.002 88.704 104.612
Net Profit/Loss - EUR 15.213 37.810 29.554 30.852 27.189 34.295 38.639 66.299 87.043 99.418
Employees 5 5 4 5 5 4 6 5 5 5
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 11.1%, from 214.561 euro in the year 2023, to 237.124 euro in 2024. The Net Profit increased by 12.861 euro, from 87.043 euro in 2023, to 99.418 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 - Consulting Exp Srl - CUI 22042775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.505 55.357 44.500 33.945 25.130 56.624 51.575 61.351 94.211 76.984
Current Assets 33.121 25.619 19.928 24.931 19.269 9.675 7.542 21.000 39.517 35.425
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.901 21.349 18.237 10.699 10.100 7.734 6.878 10.798 25.793 25.445
Cash 28.220 4.271 1.692 14.231 9.169 1.941 664 10.203 13.724 9.980
Shareholders Funds 31.843 37.890 29.610 30.904 27.239 34.489 39.615 66.495 87.734 100.921
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.783 43.086 34.818 27.972 17.159 31.810 19.503 15.856 45.994 11.487
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 35.425 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.445 euro and cash availability of 9.980 euro.
The company's Equity was valued at 100.921 euro, while total Liabilities amounted to 11.487 euro. Equity increased by 13.677 euro, from 87.734 euro in 2023, to 100.921 in 2024.

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