Financial results - CONTLIV EXPERT SRL

Financial Summary - Contliv Expert Srl
Unique identification code: 16019441
Registration number: J39/843/2003
Nace: 6311
Sales - Ron
150.946
Net Profit - Ron
106.463
Employees
4
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Company Contliv Expert Srl with Fiscal Code 16019441 recorded a turnover of 2024 of 150.946, with a net profit of 106.463 and having an average number of employees of 4. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contliv Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.505 35.000 38.272 31.743 59.912 57.956 59.495 59.043 58.640 150.946
Total Income - EUR 33.505 35.000 38.272 31.743 59.912 57.956 59.495 59.043 59.610 175.948
Total Expenses - EUR 15.280 15.111 21.665 21.698 21.591 24.101 17.740 29.087 50.293 64.925
Gross Profit/Loss - EUR 18.225 19.889 16.607 10.045 38.321 33.855 41.755 29.957 9.318 111.023
Net Profit/Loss - EUR 17.220 19.539 16.224 9.727 37.840 33.429 41.292 29.425 8.848 106.463
Employees 2 2 2 4 4 3 4 4 4 4
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 158.9%, from 58.640 euro in the year 2023, to 150.946 euro in 2024. The Net Profit increased by 97.664 euro, from 8.848 euro in 2023, to 106.463 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 - Contliv Expert Srl - CUI 16019441

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.801 43.986 41.957 39.887 37.839 35.870 33.851 32.729 31.406 19.545
Current Assets 35.297 18.404 27.175 21.897 30.891 50.280 52.840 42.394 53.787 152.522
Inventories 12.956 12.824 12.607 12.376 12.136 11.906 11.642 11.678 11.643 11.578
Receivables 3.955 4.169 4.236 3.028 4.126 8.796 10.008 18.529 17.273 35.255
Cash 18.386 1.411 10.332 6.494 14.629 29.578 31.190 12.187 24.871 105.689
Shareholders Funds 80.179 57.882 67.366 60.023 52.050 84.492 83.480 72.609 81.236 144.482
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 919 4.508 1.766 1.761 16.679 1.658 3.211 2.514 5.899 27.586
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 "6311 - 6311"
CAEN Financial Year 6203
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 152.522 euro in 2024 which includes Inventories of 11.578 euro, Receivables of 35.255 euro and cash availability of 105.689 euro.
The company's Equity was valued at 144.482 euro, while total Liabilities amounted to 27.586 euro. Equity increased by 63.699 euro, from 81.236 euro in 2023, to 144.482 in 2024.

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