Financial results - CONTEXPERT EXCLUSIV SRL

Financial Summary - Contexpert Exclusiv Srl
Unique identification code: 35265108
Registration number: J36/497/2015
Nace: 6920
Sales - Ron
59.928
Net Profit - Ron
43.570
Employees
1
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Company Contexpert Exclusiv Srl with Fiscal Code 35265108 recorded a turnover of 2024 of 59.928, with a net profit of 43.570 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 - Contexpert Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 19.359 34.202 24.758 53.662 55.756 59.343 59.068 60.204 59.928
Total Income - EUR - 19.359 34.202 24.758 53.662 55.756 60.637 59.740 60.204 59.928
Total Expenses - EUR - 6.908 4.955 7.169 11.823 19.324 17.197 20.105 21.739 15.789
Gross Profit/Loss - EUR - 12.451 29.247 17.589 41.839 36.432 43.440 39.635 38.465 44.139
Net Profit/Loss - EUR - 12.039 28.531 16.846 40.969 35.916 42.918 39.122 37.963 43.570
Employees - 1 1 0 0 1 1 1 1 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 0.1%, from 60.204 euro in the year 2023, to 59.928 euro in 2024. The Net Profit increased by 5.819 euro, from 37.963 euro in 2023, to 43.570 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 - Contexpert Exclusiv Srl - CUI 35265108

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 117 177 97 84 127 89 53 0 0
Current Assets - 13.896 35.633 48.577 76.400 42.437 50.554 56.511 49.179 82.714
Inventories - 0 450 591 609 3.102 4.357 4.793 4.931 3.713
Receivables - 445 55 1.408 7.144 31.293 9.533 45.110 9.498 45.098
Cash - 13.451 35.128 46.578 68.647 8.042 36.665 6.607 26.664 33.903
Shareholders Funds - 12.066 28.575 38.450 71.509 35.240 48.671 45.360 47.829 45.296
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.947 7.235 10.225 4.975 5.323 1.309 11.203 1.350 37.418
Income in Advance - 0 0 0 0 2.001 663 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 82.714 euro in 2024 which includes Inventories of 3.713 euro, Receivables of 45.098 euro and cash availability of 33.903 euro.
The company's Equity was valued at 45.296 euro, while total Liabilities amounted to 37.418 euro. Equity decreased by -2.266 euro, from 47.829 euro in 2023, to 45.296 in 2024.

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