Financial results - CONTEXPERT POPA DAN S.R.L.

Financial Summary - Contexpert Popa Dan S.r.l.
Unique identification code: 39514104
Registration number: J05/1501/2018
Nace: 6920
Sales - Ron
56.152
Net Profit - Ron
1.196
Employees
5
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Company Contexpert Popa Dan S.r.l. with Fiscal Code 39514104 recorded a turnover of 2024 of 56.152, with a net profit of 1.196 and having an average number of employees of 5. 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 Popa Dan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 12.936 57.288 55.456 51.902 58.116 66.279 56.152
Total Income - EUR - - - 12.943 57.292 55.463 51.974 58.420 66.279 58.391
Total Expenses - EUR - - - 4.449 29.237 21.805 39.331 43.944 56.535 56.634
Gross Profit/Loss - EUR - - - 8.494 28.055 33.658 12.643 14.477 9.744 1.757
Net Profit/Loss - EUR - - - 8.286 27.482 33.145 12.123 13.892 9.081 1.196
Employees - - - 3 5 3 5 5 6 5
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 -14.8%, from 66.279 euro in the year 2023, to 56.152 euro in 2024. The Net Profit decreased by -7.835 euro, from 9.081 euro in 2023, to 1.196 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 Popa Dan S.r.l. - CUI 39514104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 16.790 11.910 6.949 3.858
Current Assets - - - 10.391 37.849 34.642 24.815 16.606 10.070 4.314
Inventories - - - 0 0 0 0 0 0 322
Receivables - - - 0 105 0 196 0 1.122 1.034
Cash - - - 10.391 37.744 34.642 24.619 16.606 8.948 2.959
Shareholders Funds - - - 8.329 35.650 33.387 24.555 4.051 4.022 -433
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.062 2.200 1.255 17.050 24.465 12.996 8.605
Income in Advance - - - 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 4.314 euro in 2024 which includes Inventories of 322 euro, Receivables of 1.034 euro and cash availability of 2.959 euro.
The company's Equity was valued at -433 euro, while total Liabilities amounted to 8.605 euro. Equity decreased by -4.433 euro, from 4.022 euro in 2023, to -433 in 2024.

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