Financial results - CONTACOR EXPERT SRL

Financial Summary - Contacor Expert Srl
Unique identification code: 20923124
Registration number: J40/2008/2007
Nace: 6920
Sales - Ron
187.301
Net Profit - Ron
34.795
Employees
6
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Company Contacor Expert Srl with Fiscal Code 20923124 recorded a turnover of 2024 of 187.301, with a net profit of 34.795 and having an average number of employees of 6. 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 - Contacor Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.476 56.310 66.619 71.928 85.755 91.735 109.214 119.360 164.684 187.301
Total Income - EUR 53.494 56.367 66.622 71.930 85.758 94.733 109.216 119.427 165.545 188.856
Total Expenses - EUR 44.101 45.060 52.281 57.864 72.705 77.246 90.878 104.489 124.670 149.480
Gross Profit/Loss - EUR 9.392 11.306 14.340 14.066 13.054 17.487 18.338 14.938 40.875 39.376
Net Profit/Loss - EUR 7.787 10.743 13.660 13.347 12.196 16.686 17.430 13.769 39.539 34.795
Employees 5 5 5 5 6 5 5 5 5 6
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 14.4%, from 164.684 euro in the year 2023, to 187.301 euro in 2024. The Net Profit decreased by -4.523 euro, from 39.539 euro in 2023, to 34.795 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 - Contacor Expert Srl - CUI 20923124

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.078 29.674 27.239 25.277 22.840 26.478 21.971 18.876 18.303 15.381
Current Assets 24.239 15.228 25.593 22.954 31.392 41.370 61.802 62.566 78.500 75.567
Inventories 0 0 0 0 0 996 1.161 1.225 60 154
Receivables 7.966 7.441 2.083 5.353 4.361 5.241 10.180 23.965 26.393 41.500
Cash 16.273 7.786 23.510 17.601 27.031 35.133 50.462 37.376 52.047 33.913
Shareholders Funds 52.020 38.430 42.288 37.200 46.458 55.735 68.737 47.693 85.752 69.590
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 4.901 6.709 10.545 11.031 7.774 12.113 15.036 33.749 11.051 21.357
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 75.567 euro in 2024 which includes Inventories of 154 euro, Receivables of 41.500 euro and cash availability of 33.913 euro.
The company's Equity was valued at 69.590 euro, while total Liabilities amounted to 21.357 euro. Equity decreased by -15.683 euro, from 85.752 euro in 2023, to 69.590 in 2024.

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