Financial results - CONTEXPERT SERV SRL

Financial Summary - Contexpert Serv Srl
Unique identification code: 23239490
Registration number: J2008000180014
Nace: 6920
Sales - Ron
205.456
Net Profit - Ron
152.456
Employees
3
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Company Contexpert Serv Srl with Fiscal Code 23239490 recorded a turnover of 2024 of 205.456, with a net profit of 152.456 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 - Contexpert Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.729 48.209 26.379 54.423 54.421 67.964 101.387 140.428 185.778 205.456
Total Income - EUR 28.729 48.209 26.379 54.423 54.421 67.964 101.397 141.118 186.884 209.269
Total Expenses - EUR 1.231 816 1.810 5.350 10.056 23.060 49.017 47.000 46.987 54.720
Gross Profit/Loss - EUR 27.498 47.393 24.568 49.073 44.365 44.904 52.380 94.118 139.896 154.548
Net Profit/Loss - EUR 26.636 45.947 23.777 47.441 43.583 44.257 51.466 92.789 138.138 152.456
Employees 0 0 0 0 1 1 3 3 3 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 11.2%, from 185.778 euro in the year 2023, to 205.456 euro in 2024. The Net Profit increased by 15.090 euro, from 138.138 euro in 2023, to 152.456 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 Serv Srl - CUI 23239490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.002 1.982 2.933 2.474 6.699 6.232 7.125 6.512 5.995 343.150
Current Assets 174.061 219.059 70.046 92.373 82.030 47.886 54.163 115.756 158.991 28.653
Inventories 6.754 7.019 7.684 9.183 12.660 14.872 3.307 1.660 1.477 8.107
Receivables 6.288 4.819 21.804 56.267 44.624 18.814 26.537 113.046 59.794 20.509
Cash 161.020 207.221 40.558 26.923 24.746 14.200 24.320 1.051 97.720 37
Shareholders Funds 175.902 46.000 68.999 91.833 87.116 45.154 52.216 94.639 151.625 303.233
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 162 175.041 3.980 3.014 1.613 8.964 9.072 27.629 13.361 68.570
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 28.653 euro in 2024 which includes Inventories of 8.107 euro, Receivables of 20.509 euro and cash availability of 37 euro.
The company's Equity was valued at 303.233 euro, while total Liabilities amounted to 68.570 euro. Equity increased by 152.456 euro, from 151.625 euro in 2023, to 303.233 in 2024.

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