Financial results - CONTABEXPERT SERVICII SRL

Financial Summary - Contabexpert Servicii Srl
Unique identification code: 32478420
Registration number: J05/1849/2013
Nace: 6920
Sales - Ron
39.871
Net Profit - Ron
-3.574
Employees
1
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Company Contabexpert Servicii Srl with Fiscal Code 32478420 recorded a turnover of 2024 of 39.871, with a net profit of -3.574 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 - Contabexpert Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.495 9.435 15.382 21.198 28.597 32.782 39.223 49.928 59.880 39.871
Total Income - EUR 24.496 33.324 15.382 23.134 28.847 32.782 39.223 49.928 59.923 40.562
Total Expenses - EUR 25.051 49.227 1.416 9.791 14.310 13.666 17.879 18.412 38.730 43.779
Gross Profit/Loss - EUR -555 -15.903 13.966 13.342 14.537 19.116 21.345 31.516 21.193 -3.217
Net Profit/Loss - EUR -1.290 -16.903 13.610 13.131 14.251 18.813 20.960 31.027 20.692 -3.574
Employees 1 1 1 1 1 1 1 1 1 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 -33.0%, from 59.880 euro in the year 2023, to 39.871 euro in 2024. The Net Profit decreased by -20.577 euro, from 20.692 euro in 2023, to 0 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 - Contabexpert Servicii Srl - CUI 32478420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.296 79 184 57 50 70 767 1.086 1.394 1.296
Current Assets 2.249 4.114 8.299 19.525 27.150 39.825 58.131 31.880 28.143 10.762
Inventories 0 0 0 537 1.054 0 0 0 19.674 3.301
Receivables 1.039 591 2.957 3.789 5.291 5.861 6.743 29.794 6.337 3.257
Cash 1.209 3.523 5.342 15.199 20.806 33.964 51.389 2.086 2.131 4.205
Shareholders Funds 10.302 -6.706 6.856 15.133 23.844 32.140 21.009 31.076 26.781 9.729
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.242 10.899 1.628 4.449 3.357 7.755 37.890 1.890 2.755 2.329
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 10.762 euro in 2024 which includes Inventories of 3.301 euro, Receivables of 3.257 euro and cash availability of 4.205 euro.
The company's Equity was valued at 9.729 euro, while total Liabilities amounted to 2.329 euro. Equity decreased by -16.902 euro, from 26.781 euro in 2023, to 9.729 in 2024.

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