Financial results - CONTACT EXPERT SRL

Financial Summary - Contact Expert Srl
Unique identification code: 15751138
Registration number: J22/1908/2015
Nace: 4619
Sales - Ron
1.465
Net Profit - Ron
-1.627
Employee
The most important financial indicators for the company Contact Expert Srl - Unique Identification Number 15751138: sales in 2023 was 1.465 euro, registering a net profit of -1.627 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul cu produse diverse having the NACE code 4619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Contact Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.579 42.890 1.350 14.117 10.088 9.387 1.815 2.213 1.486 1.465
Total Income - EUR 15.748 43.350 4.816 16.088 12.147 11.038 5.296 3.901 2.958 2.409
Total Expenses - EUR 26.181 82.448 7.895 15.534 17.927 9.848 13.286 2.622 2.545 4.037
Gross Profit/Loss - EUR -10.434 -39.097 -3.079 555 -5.780 1.190 -7.990 1.279 413 -1.627
Net Profit/Loss - EUR -10.434 -39.097 -3.079 402 -5.943 859 -8.189 1.162 324 -1.627
Employees 2 1 1 2 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -1.1%, from 1.486 euro in the year 2022, to 1.465 euro in 2023. The Net Profit decreased by -323 euro, from 324 euro in 2022, to 0 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.544 4.093 3.410 2.215 1.057 33 32 32 32 32
Current Assets 422.578 348.345 330.031 334.044 263.140 270.351 221.468 217.240 217.312 67.847
Inventories 44.903 1.198 2.159 3.203 3.779 6.833 2.288 2.256 832 587
Receivables 369.677 342.018 327.479 325.620 259.245 262.913 219.067 214.559 216.388 66.703
Cash 7.998 5.129 394 5.221 116 605 112 425 92 557
Shareholders Funds 78.498 40.056 36.569 36.351 29.741 30.024 21.266 21.956 22.348 20.653
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 348.742 312.383 296.872 299.907 234.456 231.067 191.117 186.401 186.053 38.311
Income in Advance 0 0 0 0 0 9.293 9.117 8.915 8.943 8.915
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 67.847 euro in 2023 which includes Inventories of 587 euro, Receivables of 66.703 euro and cash availability of 557 euro.
The company's Equity was valued at 20.653 euro, while total Liabilities amounted to 38.311 euro. Equity decreased by -1.627 euro, from 22.348 euro in 2022, to 20.653 in 2023. The Debt Ratio was 56.4% in the year 2023.

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