Financial results - CONTACT EXPERT M&C SRL

Financial Summary - Contact Expert M&C Srl
Unique identification code: 15163278
Registration number: J2003001084406
Nace: 6920
Sales - Ron
166.805
Net Profit - Ron
52.559
Employees
1
Open Account
Company Contact Expert M&C Srl with Fiscal Code 15163278 recorded a turnover of 2024 of 166.805, with a net profit of 52.559 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 - Contact Expert M&C Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.312 52.919 52.576 66.497 64.006 71.200 94.287 128.487 151.950 166.805
Total Income - EUR 61.303 57.729 52.576 66.497 65.954 71.200 94.287 152.418 152.005 167.531
Total Expenses - EUR 55.022 54.957 51.785 61.053 58.484 65.202 75.504 99.168 120.077 111.728
Gross Profit/Loss - EUR 6.281 2.773 791 5.445 7.470 5.998 18.783 53.250 31.928 55.803
Net Profit/Loss - EUR 4.442 2.203 219 4.780 6.810 5.338 18.022 51.990 30.636 52.559
Employees 3 3 3 3 3 3 3 3 2 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 increased by 10.4%, from 151.950 euro in the year 2023, to 166.805 euro in 2024. The Net Profit increased by 22.094 euro, from 30.636 euro in 2023, to 52.559 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 M&C Srl - CUI 15163278

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.867 22.209 15.120 10.667 14.313 42.618 43.678 54.454 46.566 61.804
Current Assets 5.826 11.494 12.910 7.966 11.049 8.407 11.745 50.907 31.155 47.588
Inventories 0 0 0 0 1.467 0 0 0 0 0
Receivables 5.267 10.931 12.910 7.388 9.581 8.236 10.513 50.907 31.012 44.180
Cash 559 564 0 578 0 171 1.232 0 142 3.408
Shareholders Funds 15.563 17.334 11.976 16.536 16.122 12.236 29.987 52.203 46.291 59.259
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 22.130 16.369 12.545 2.097 9.240 38.789 25.436 53.158 30.192 35.070
Income in Advance 0 3.741 3.678 0 0 0 0 0 1.237 15.063
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 47.588 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.180 euro and cash availability of 3.408 euro.
The company's Equity was valued at 59.259 euro, while total Liabilities amounted to 35.070 euro. Equity increased by 13.226 euro, from 46.291 euro in 2023, to 59.259 in 2024. The Debt Ratio was 32.1% in the year 2024.

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