Financial results - DEL CONT EXPERT SRL

Financial Summary - Del Cont Expert Srl
Unique identification code: 15197807
Registration number: J40/1872/2003
Nace: 6920
Sales - Ron
29.474
Net Profit - Ron
10.382
Employee
1
The most important financial indicators for the company Del Cont Expert Srl - Unique Identification Number 15197807: sales in 2023 was 29.474 euro, registering a net profit of 10.382 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Del Cont Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 50.655 55.173 45.583 43.236 40.471 36.927 27.575 24.625 27.787 29.474
Total Income - EUR 51.098 62.051 59.694 43.408 40.522 48.824 27.617 24.650 41.949 29.474
Total Expenses - EUR 21.056 22.944 34.607 19.032 19.821 25.238 17.111 13.072 21.499 18.832
Gross Profit/Loss - EUR 30.042 39.106 25.088 24.376 20.701 23.586 10.507 11.579 20.450 10.642
Net Profit/Loss - EUR 28.509 37.245 23.894 23.941 20.295 23.139 10.018 10.923 19.381 10.382
Employees 2 1 1 1 1 1 0 0 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.4%, from 27.787 euro in the year 2022, to 29.474 euro in 2023. The Net Profit decreased by -8.940 euro, from 19.381 euro in 2022, to 10.382 in the last year.

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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 - Del Cont Expert Srl - CUI 15197807

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 17.218 31.498 13.448 9.753 5.614 18.973 15.492 11.068 1.472 1.560
Current Assets 34.168 35.324 34.623 40.806 28.372 19.598 20.942 22.884 19.746 12.418
Inventories 16 38 27 28 16 0 0 0 0 0
Receivables 2.722 6.284 6.436 5.747 5.428 4.200 5.380 4.143 8.086 26
Cash 31.430 29.002 28.161 35.031 22.928 15.398 15.562 18.740 11.660 12.392
Shareholders Funds 46.459 60.882 24.576 35.558 30.355 35.407 34.112 32.787 19.531 12.204
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 5.174 5.939 23.947 15.362 3.940 3.164 2.418 2.004 1.998 2.438
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 12.418 euro in 2023 which includes Inventories of 0 euro, Receivables of 26 euro and cash availability of 12.392 euro.
The company's Equity was valued at 12.204 euro, while total Liabilities amounted to 2.438 euro. Equity decreased by -7.268 euro, from 19.531 euro in 2022, to 12.204 in 2023.

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