Financial results - CONSULTING GRUP EXPERT SRL

Financial Summary - Consulting Grup Expert Srl
Unique identification code: 24087773
Registration number: J2008001170047
Nace: 7112
Sales - Ron
897.912
Net Profit - Ron
326.397
Employees
14
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Company Consulting Grup Expert Srl with Fiscal Code 24087773 recorded a turnover of 2024 of 897.912, with a net profit of 326.397 and having an average number of employees of 14. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.751 19.857 132.968 173.120 177.134 212.173 219.111 617.519 626.508 897.912
Total Income - EUR 30.751 19.858 132.977 173.692 177.212 212.992 259.594 583.086 626.574 898.017
Total Expenses - EUR 26.175 34.806 83.244 131.044 162.472 191.109 248.979 320.609 452.769 509.534
Gross Profit/Loss - EUR 4.577 -14.948 49.732 42.649 14.741 21.883 10.616 262.477 173.805 388.483
Net Profit/Loss - EUR 3.438 -15.147 48.172 40.912 12.969 19.775 8.423 256.301 168.921 326.397
Employees 2 5 3 6 10 13 14 13 14 14
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 44.1%, from 626.508 euro in the year 2023, to 897.912 euro in 2024. The Net Profit increased by 158.420 euro, from 168.921 euro in 2023, to 326.397 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 Grup Expert Srl - CUI 24087773

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.166 1.423 44.183 88.504 69.711 80.950 62.286 53.801 85.519 278.570
Current Assets 27.812 15.663 72.182 43.237 55.381 61.943 88.191 409.028 352.910 569.346
Inventories 0 0 0 0 19 0 34.366 0 81 53.578
Receivables 14.958 13.494 28.467 8.686 25.403 21.346 18.524 195.441 201.871 181.623
Cash 12.855 2.169 43.715 34.551 29.958 40.597 35.301 213.587 150.957 334.146
Shareholders Funds 21.202 5.839 53.912 57.310 29.130 35.742 25.179 273.447 198.944 524.229
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 10.777 11.247 62.454 74.431 95.961 107.151 125.298 189.381 239.485 323.687
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 569.346 euro in 2024 which includes Inventories of 53.578 euro, Receivables of 181.623 euro and cash availability of 334.146 euro.
The company's Equity was valued at 524.229 euro, while total Liabilities amounted to 323.687 euro. Equity increased by 326.397 euro, from 198.944 euro in 2023, to 524.229 in 2024.

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