Financial results - CONTACT EXPERT SRL

Financial Summary - Contact Expert Srl
Unique identification code: 16996004
Registration number: J2004019786405
Nace: 6920
Sales - Ron
267.686
Net Profit - Ron
62.294
Employees
10
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Company Contact Expert Srl with Fiscal Code 16996004 recorded a turnover of 2024 of 267.686, with a net profit of 62.294 and having an average number of employees of 10. 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 - Contact Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 112.248 126.637 129.482 138.220 151.905 170.086 193.736 189.169 270.739 267.686
Total Income - EUR 112.252 127.500 129.484 138.220 151.910 170.226 193.263 189.187 270.791 267.817
Total Expenses - EUR 98.721 92.691 97.975 129.624 137.117 116.876 109.761 114.417 135.615 193.450
Gross Profit/Loss - EUR 13.531 34.809 31.509 8.597 14.793 53.350 83.502 74.769 135.176 74.367
Net Profit/Loss - EUR 11.309 29.240 29.742 7.214 13.276 52.244 81.705 73.078 132.740 62.294
Employees 13 14 11 13 14 11 12 12 12 10
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 -0.6%, from 270.739 euro in the year 2023, to 267.686 euro in 2024. The Net Profit decreased by -69.704 euro, from 132.740 euro in 2023, to 62.294 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 16996004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.609 1.107 1.224 745 176 391 1.464 836 18.363 13.439
Current Assets 69.442 71.625 69.385 62.461 74.473 105.560 102.676 153.489 191.626 133.446
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 48.941 66.966 60.523 57.380 66.463 76.130 98.009 139.607 166.368 120.404
Cash 20.501 4.659 8.863 5.080 8.010 29.429 4.667 13.882 25.258 13.043
Shareholders Funds 47.715 55.607 53.300 46.643 56.335 85.205 81.948 73.321 132.983 94.194
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 24.808 18.742 18.595 18.384 19.863 22.441 24.822 82.220 78.251 54.685
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 133.446 euro in 2024 which includes Inventories of 0 euro, Receivables of 120.404 euro and cash availability of 13.043 euro.
The company's Equity was valued at 94.194 euro, while total Liabilities amounted to 54.685 euro. Equity decreased by -38.046 euro, from 132.983 euro in 2023, to 94.194 in 2024.

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