The most important financial indicators for the company Contexpert Info Plus Srl - Unique Identification Number 34767645:
sales in 2023 was
116.945
euro, registering a net profit of
46.208
euro and having an average number of
10
employees.
Firma isi desfasoara activitatea in domeniul Activitati de management (gestiune si exploatare) a mijloacelor de calcul having the NACE code 6203.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Contexpert Info Plus Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
3.645
24.882
25.229
30.893
35.760
57.561
131.685
115.329
116.945
Total Income - EUR
-
3.645
24.882
25.229
30.893
36.709
95.693
173.119
153.427
161.833
Total Expenses - EUR
-
927
3.472
22.825
13.548
29.455
73.547
114.181
111.313
114.455
Gross Profit/Loss - EUR
-
2.718
21.410
2.405
17.345
7.254
22.147
58.937
42.114
47.378
Net Profit/Loss - EUR
-
2.608
20.664
2.152
17.036
6.887
21.571
56.967
40.961
46.208
Employees
-
1
2
3
4
4
7
12
9
10
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 1.7%, from 115.329 euro in the year 2022, to 116.945 euro in 2023.
The Net Profit increased by 5.372 euro, from 40.961 euro in 2022, to 46.208 in the last year.
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 Info Plus Srl - CUI 34767645
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
197
155
114
89
56.505
193.645
148.774
107.486
65.537
Current Assets
-
2.673
21.155
65.675
78.794
226.814
65.708
104.784
92.692
146.054
Inventories
-
15
14
14
14
1.445
1.418
1.386
1.390
1.386
Receivables
-
1.024
4.197
5.346
6.155
187.815
15.975
49.146
47.399
96.390
Cash
-
1.635
16.943
60.315
72.626
37.554
48.315
54.251
43.903
48.278
Shareholders Funds
-
2.653
20.709
2.196
17.079
6.929
28.369
84.706
41.002
87.086
Social Capital
-
45
45
44
43
42
41
40
41
40
Debts
-
217
602
63.592
61.804
88.611
79.780
62.406
90.499
100.925
Income in Advance
-
0
0
0
0
187.779
151.203
106.445
68.677
23.580
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
"6203 - 6203"
CAEN Financial Year
6203
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
146.054 euro in 2023 which includes Inventories of
1.386 euro, Receivables of
96.390 euro and cash availability of
48.278 euro.
The company's Equity was valued at
87.086 euro, while total Liabilities amounted to
100.925 euro.
Equity increased by 46.208 euro, from 41.002 euro in 2022, to 87.086 in 2023.
The Debt Ratio was 47.7% in the year 2023.
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