Financial results - CONTALEF EXPERT SRL

Financial Summary - Contalef Expert Srl
Unique identification code: 19597539
Registration number: J2006020360407
Nace: 6920
Sales - Ron
73.753
Net Profit - Ron
26.235
Employees
2
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Company Contalef Expert Srl with Fiscal Code 19597539 recorded a turnover of 2024 of 73.753, with a net profit of 26.235 and having an average number of employees of 2. 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 - Contalef Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.830 42.047 44.997 45.396 47.476 54.624 59.208 72.892 77.604 73.753
Total Income - EUR 33.064 42.066 45.187 45.743 47.878 55.272 59.217 72.903 77.954 74.645
Total Expenses - EUR 27.499 27.716 32.243 33.135 34.455 35.457 35.051 41.340 45.143 47.429
Gross Profit/Loss - EUR 5.566 14.351 12.944 12.609 13.422 19.815 24.167 31.562 32.811 27.217
Net Profit/Loss - EUR 4.574 13.930 12.492 12.151 12.967 19.391 23.691 31.052 32.194 26.235
Employees 3 3 3 3 4 4 3 3 2 2
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 -4.4%, from 77.604 euro in the year 2023, to 73.753 euro in 2024. The Net Profit decreased by -5.779 euro, from 32.194 euro in 2023, to 26.235 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 - Contalef Expert Srl - CUI 19597539

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.788 981 16.719 12.459 7.837 5.323 1.065 646 2.025 1.613
Current Assets 17.057 16.520 10.995 24.234 9.423 24.604 28.000 37.687 37.627 31.975
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.272 2.542 2.272 2.720 2.436 887 20.723 25.183 13.921 4.639
Cash 4.536 3.958 4.345 7.546 4.879 7.178 7.276 12.503 6.522 3.213
Shareholders Funds 15.690 14.197 19.882 30.537 13.220 25.581 23.934 31.874 33.027 27.173
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 3.155 3.304 7.833 6.155 4.040 4.345 5.131 6.459 6.625 6.415
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 31.975 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.639 euro and cash availability of 3.213 euro.
The company's Equity was valued at 27.173 euro, while total Liabilities amounted to 6.415 euro. Equity decreased by -5.669 euro, from 33.027 euro in 2023, to 27.173 in 2024.

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