Financial results - DROCONT EXPERT SRL

Financial Summary - Drocont Expert Srl
Unique identification code: 13761682
Registration number: J2001000054152
Nace: 6920
Sales - Ron
76.053
Net Profit - Ron
240
Employees
4
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Company Drocont Expert Srl with Fiscal Code 13761682 recorded a turnover of 2024 of 76.053, with a net profit of 240 and having an average number of employees of 4. 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 - Drocont Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.122 49.385 51.640 60.829 66.283 61.909 70.703 67.448 74.484 76.053
Total Income - EUR 50.495 54.914 51.968 61.824 67.816 62.492 72.732 78.153 75.633 78.042
Total Expenses - EUR 48.499 47.324 42.600 42.876 40.895 39.666 50.372 64.532 67.160 76.607
Gross Profit/Loss - EUR 1.996 7.591 9.368 18.948 26.921 22.825 22.360 13.622 8.473 1.435
Net Profit/Loss - EUR 517 7.088 8.848 18.330 26.242 22.247 21.654 12.948 7.815 240
Employees 5 5 5 5 4 4 5 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 2.7%, from 74.484 euro in the year 2023, to 76.053 euro in 2024. The Net Profit decreased by -7.532 euro, from 7.815 euro in 2023, to 240 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 - Drocont Expert Srl - CUI 13761682

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.066 8.537 4.915 4.587 4.359 4.714 27.819 20.897 13.581 18.545
Current Assets 104.686 85.732 89.685 99.447 112.645 120.228 91.533 9.263 16.810 14.070
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.292 5.641 7.650 8.618 5.974 6.244 4.938 5.744 7.205 7.017
Cash 99.394 80.091 82.035 90.830 106.671 113.984 86.595 3.519 9.605 7.053
Shareholders Funds 111.706 89.123 89.495 97.497 103.876 119.083 96.127 16.852 21.760 8.767
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 6.046 5.146 5.105 6.538 13.128 5.859 23.226 13.308 8.631 23.847
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 14.070 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.017 euro and cash availability of 7.053 euro.
The company's Equity was valued at 8.767 euro, while total Liabilities amounted to 23.847 euro. Equity decreased by -12.871 euro, from 21.760 euro in 2023, to 8.767 in 2024.

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