Financial results - CONSULTING GLOBAL EXPERT SRL

Financial Summary - Consulting Global Expert Srl
Unique identification code: 24879307
Registration number: J2008002183244
Nace: 4399
Sales - Ron
313.019
Net Profit - Ron
7.630
Employees
18
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Company Consulting Global Expert Srl with Fiscal Code 24879307 recorded a turnover of 2024 of 313.019, with a net profit of 7.630 and having an average number of employees of 18. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consulting Global Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 270 25.859 54.951 83.749 154.455 467.714 686.260 445.321 590.489 313.019
Total Income - EUR 270 26.438 55.576 85.015 159.441 556.788 741.267 803.037 798.336 496.772
Total Expenses - EUR 207 14.442 43.785 74.517 137.510 530.938 711.951 660.673 786.641 487.859
Gross Profit/Loss - EUR 63 11.996 11.791 10.499 21.931 25.851 29.317 142.364 11.694 8.913
Net Profit/Loss - EUR 63 11.737 11.239 9.571 20.384 21.391 23.198 135.154 6.622 7.630
Employees 1 3 2 3 4 7 20 18 16 18
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 -46.7%, from 590.489 euro in the year 2023, to 313.019 euro in 2024. The Net Profit increased by 1.044 euro, from 6.622 euro in 2023, to 7.630 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 Global Expert Srl - CUI 24879307

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 43.618 162.403 252.681 258.775 391.629 525.764 412.731 390.136 397.103
Current Assets 0 18.104 17.591 55.081 51.718 129.579 124.490 111.281 144.274 81.317
Inventories 0 0 0 2.744 0 171 22.393 4.842 16.498 11.266
Receivables 0 17.875 16.279 51.957 51.162 81.972 95.871 97.153 109.456 60.414
Cash 0 229 1.312 381 556 47.436 6.226 9.287 18.320 9.637
Shareholders Funds -8.275 3.547 12.028 16.401 21.901 37.823 60.183 167.775 173.888 180.546
Social Capital 810 802 788 774 1.517 1.488 1.455 1.460 1.456 1.447
Debts 8.275 58.176 167.967 291.361 288.591 483.384 590.071 356.238 360.522 297.873
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.317 euro in 2024 which includes Inventories of 11.266 euro, Receivables of 60.414 euro and cash availability of 9.637 euro.
The company's Equity was valued at 180.546 euro, while total Liabilities amounted to 297.873 euro. Equity increased by 7.630 euro, from 173.888 euro in 2023, to 180.546 in 2024.

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