Financial results - CONTACT EXPERT M&C SRL

Financial Summary - Contact Expert M&C Srl
Unique identification code: 15163278
Registration number: J40/1084/2003
Nace: 6920
Sales - Ron
151.950
Net Profit - Ron
30.636
Employee
2
The most important financial indicators for the company Contact Expert M&C Srl - Unique Identification Number 15163278: sales in 2023 was 151.950 euro, registering a net profit of 30.636 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 56.351 60.312 52.919 52.576 66.497 64.006 71.200 94.287 128.487 151.950
Total Income - EUR 64.318 61.303 57.729 52.576 66.497 65.954 71.200 94.287 152.418 152.005
Total Expenses - EUR 57.492 55.022 54.957 51.785 61.053 58.484 65.202 75.504 99.168 120.077
Gross Profit/Loss - EUR 6.826 6.281 2.773 791 5.445 7.470 5.998 18.783 53.250 31.928
Net Profit/Loss - EUR 5.135 4.442 2.203 219 4.780 6.810 5.338 18.022 51.990 30.636
Employees 3 3 3 3 3 3 3 3 3 2
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 increased by 18.6%, from 128.487 euro in the year 2022, to 151.950 euro in 2023. The Net Profit decreased by -21.197 euro, from 51.990 euro in 2022, to 30.636 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 M&C Srl - CUI 15163278

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.012 31.867 22.209 15.120 10.667 14.313 42.618 43.678 54.454 46.566
Current Assets 10.149 5.826 11.494 12.910 7.966 11.049 8.407 11.745 50.907 31.155
Inventories 0 0 0 0 0 1.467 0 0 0 0
Receivables 3.946 5.267 10.931 12.910 7.388 9.581 8.236 10.513 50.907 31.012
Cash 6.202 559 564 0 578 0 171 1.232 0 142
Shareholders Funds 11.030 15.563 17.334 11.976 16.536 16.122 12.236 29.987 52.203 46.291
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 25.131 22.130 16.369 12.545 2.097 9.240 38.789 25.436 53.158 30.192
Income in Advance 0 0 3.741 3.678 0 0 0 0 0 1.237
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 "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 31.155 euro in 2023 which includes Inventories of 0 euro, Receivables of 31.012 euro and cash availability of 142 euro.
The company's Equity was valued at 46.291 euro, while total Liabilities amounted to 30.192 euro. Equity decreased by -5.754 euro, from 52.203 euro in 2022, to 46.291 in 2023. The Debt Ratio was 38.8% in the year 2023.

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