Financial results - CSD EXPERT SRL

Financial Summary - Csd Expert Srl
Unique identification code: 15125495
Registration number: J2003000006308
Nace: 6920
Sales - Ron
212.848
Net Profit - Ron
187.058
Employees
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Company Csd Expert Srl with Fiscal Code 15125495 recorded a turnover of 2024 of 212.848, with a net profit of 187.058 and having an average number of employees of - . 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 - Csd Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.251 25.396 25.196 125.463 95.312 84.163 98.989 235.680 163.849 212.848
Total Income - EUR 13.251 25.396 25.196 126.411 98.311 88.937 105.960 258.660 174.234 227.733
Total Expenses - EUR 8.245 3.225 2.589 4.290 8.173 6.307 5.770 12.982 13.983 7.367
Gross Profit/Loss - EUR 5.005 22.171 22.608 122.121 90.139 82.630 100.190 245.678 160.251 220.365
Net Profit/Loss - EUR 4.608 21.409 21.852 118.344 87.364 80.586 97.531 240.109 139.354 187.058
Employees 2 1 0 0 0 0 0 0 0 0
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 30.6%, from 163.849 euro in the year 2023, to 212.848 euro in 2024. The Net Profit increased by 48.484 euro, from 139.354 euro in 2023, to 187.058 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 - Csd Expert Srl - CUI 15125495

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.732 44.275 43.526 52.552 49.393 46.356 85.785 87.280 84.731 201.621
Current Assets 4.546 1.803 1.213 69.062 133.854 154.485 148.658 233.314 190.466 94.735
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.581 561 0 895 10.288 56.634 6.002 71.562 52.629 54.969
Cash 2.965 1.241 1.213 68.167 123.566 78.249 123.490 142.527 118.669 20.705
Shareholders Funds 33.021 21.694 43.179 118.676 182.036 198.184 231.426 316.183 264.871 280.686
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 16.256 24.384 1.560 2.938 1.211 2.657 3.018 4.411 10.325 15.670
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 94.735 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.969 euro and cash availability of 20.705 euro.
The company's Equity was valued at 280.686 euro, while total Liabilities amounted to 15.670 euro. Equity increased by 17.296 euro, from 264.871 euro in 2023, to 280.686 in 2024.

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