Financial results - CONTACT EXPERT SRL

Financial Summary - Contact Expert Srl
Unique identification code: 15751138
Registration number: J22/1908/2015
Nace: 4619
Sales - Ron
1.330
Net Profit - Ron
109
Employees
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Company Contact Expert Srl with Fiscal Code 15751138 recorded a turnover of 2024 of 1.330, with a net profit of 109 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.890 1.350 14.117 10.088 9.387 1.815 2.213 1.486 1.465 1.330
Total Income - EUR 43.350 4.816 16.088 12.147 11.038 5.296 3.901 2.958 2.409 2.133
Total Expenses - EUR 82.448 7.895 15.534 17.927 9.848 13.286 2.622 2.545 4.037 2.003
Gross Profit/Loss - EUR -39.097 -3.079 555 -5.780 1.190 -7.990 1.279 413 -1.627 130
Net Profit/Loss - EUR -39.097 -3.079 402 -5.943 859 -8.189 1.162 324 -1.627 109
Employees 1 1 2 1 1 1 0 0 0 0
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 -8.7%, from 1.465 euro in the year 2023, to 1.330 euro in 2024. The Net Profit increased by 109 euro, from 0 euro in 2023, to 109 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 - Contact Expert Srl - CUI 15751138

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.093 3.410 2.215 1.057 33 32 32 32 32 32
Current Assets 348.345 330.031 334.044 263.140 270.351 221.468 217.240 217.312 67.847 64.844
Inventories 1.198 2.159 3.203 3.779 6.833 2.288 2.256 832 587 477
Receivables 342.018 327.479 325.620 259.245 262.913 219.067 214.559 216.388 66.703 64.007
Cash 5.129 394 5.221 116 605 112 425 92 557 359
Shareholders Funds 40.056 36.569 36.351 29.741 30.024 21.266 21.956 22.348 20.653 20.647
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 312.383 296.872 299.907 234.456 231.067 191.117 186.401 186.053 38.311 35.363
Income in Advance 0 0 0 0 9.293 9.117 8.915 8.943 8.915 8.866
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.844 euro in 2024 which includes Inventories of 477 euro, Receivables of 64.007 euro and cash availability of 359 euro.
The company's Equity was valued at 20.647 euro, while total Liabilities amounted to 35.363 euro. Equity increased by 109 euro, from 20.653 euro in 2023, to 20.647 in 2024. The Debt Ratio was 54.5% in the year 2024.

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