Financial results - DATA EXPERT CONSULT SRL

Financial Summary - Data Expert Consult Srl
Unique identification code: 15602063
Registration number: J2003009876403
Nace: 6920
Sales - Ron
685.160
Net Profit - Ron
373.467
Employees
10
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Company Data Expert Consult Srl with Fiscal Code 15602063 recorded a turnover of 2024 of 685.160, with a net profit of 373.467 and having an average number of employees of 10. 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 - Data Expert Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 166.969 158.688 176.852 176.076 199.787 246.522 280.513 328.933 373.816 685.160
Total Income - EUR 212.740 175.257 176.990 176.076 199.792 246.527 280.515 328.966 373.879 686.414
Total Expenses - EUR 221.681 185.210 102.292 94.953 107.798 113.501 145.619 180.095 214.625 257.078
Gross Profit/Loss - EUR -8.941 -9.952 74.697 81.123 91.994 133.026 134.896 148.871 159.254 429.335
Net Profit/Loss - EUR -9.870 -10.281 71.742 79.452 90.378 131.185 132.781 146.727 156.808 373.467
Employees 14 11 0 12 12 12 9 10 10 10
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 84.3%, from 373.816 euro in the year 2023, to 685.160 euro in 2024. The Net Profit increased by 217.535 euro, from 156.808 euro in 2023, to 373.467 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 - Data Expert Consult Srl - CUI 15602063

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.736 17.222 13.908 33.266 23.622 15.459 16.404 7.952 5.858 86.317
Current Assets 51.838 39.826 73.014 71.507 87.979 133.147 133.939 165.042 191.095 467.919
Inventories 254 72 147 144 141 67 65 65 65 65
Receivables 32.221 26.360 22.476 20.466 19.505 16.018 15.363 131.966 138.042 213.052
Cash 19.363 13.394 50.391 50.897 68.333 117.062 118.511 33.011 52.989 249.777
Shareholders Funds 70.749 38.373 77.206 79.710 90.631 131.434 133.023 158.496 183.418 417.278
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 65.513 19.743 10.876 24.477 20.819 18.859 17.970 16.143 15.490 141.679
Income in Advance 14.493 1.336 0 1.289 1.264 0 1.213 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 467.919 euro in 2024 which includes Inventories of 65 euro, Receivables of 213.052 euro and cash availability of 249.777 euro.
The company's Equity was valued at 417.278 euro, while total Liabilities amounted to 141.679 euro. Equity increased by 234.885 euro, from 183.418 euro in 2023, to 417.278 in 2024.

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