Financial results - CONTAEXPERTIS SRL

Financial Summary - Contaexpertis Srl
Unique identification code: 35306372
Registration number: J2015002198226
Nace: 6920
Sales - Ron
117.682
Net Profit - Ron
61.376
Employees
3
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Company Contaexpertis Srl with Fiscal Code 35306372 recorded a turnover of 2024 of 117.682, with a net profit of 61.376 and having an average number of employees of 3. 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 - Contaexpertis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.209 35.594 47.451 64.066 62.969 51.773 60.131 103.538 96.681 117.682
Total Income - EUR 3.209 35.594 50.011 67.273 80.154 53.059 63.081 108.420 100.977 123.296
Total Expenses - EUR 593 289 10.157 30.169 50.459 35.505 46.806 67.721 70.155 59.849
Gross Profit/Loss - EUR 2.616 35.305 39.854 37.104 29.695 17.554 16.275 40.699 30.822 63.446
Net Profit/Loss - EUR 2.520 34.142 38.987 36.464 29.065 17.110 15.806 39.887 30.140 61.376
Employees 0 0 1 3 5 1 2 2 2 3
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 22.4%, from 96.681 euro in the year 2023, to 117.682 euro in 2024. The Net Profit increased by 31.405 euro, from 30.140 euro in 2023, to 61.376 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 - Contaexpertis Srl - CUI 35306372

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 211 0 0 419 33.045 23.362 14.462 7.400 28.114 21.021
Current Assets 2.450 34.635 50.962 70.696 64.322 83.856 32.845 52.244 25.517 72.379
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.608 33.223 47.296 59.307 60.538 79.514 24.002 46.679 17.965 67.797
Cash 842 1.411 3.666 11.390 3.784 4.342 8.843 5.565 7.552 4.581
Shareholders Funds 2.565 34.195 39.040 57.651 69.509 85.301 45.283 39.936 35.813 86.961
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 96 439 11.922 13.464 27.857 21.917 2.025 19.708 17.817 6.438
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 72.379 euro in 2024 which includes Inventories of 0 euro, Receivables of 67.797 euro and cash availability of 4.581 euro.
The company's Equity was valued at 86.961 euro, while total Liabilities amounted to 6.438 euro. Equity increased by 51.348 euro, from 35.813 euro in 2023, to 86.961 in 2024.

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