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Financial results - E - XAND CONSULTING SRL

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Financial Summary - E - Xand Consulting Srl
Unique identification code: 28470835
Registration number: J35/1127/2011
Nace: 4762
Sales - Ron
5.062.010
Net Profit - Ron
5.761
Employees
48
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Company E - Xand Consulting Srl with Fiscal Code 28470835 recorded a turnover of 2024 of 5.062.010, with a net profit of 5.761 and having an average number of employees of 48. The company operates in the field of Comerţ cu amănuntul al ziarelor şi articolelor de papetărie having the NACE code 4762.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E - Xand Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.936.241 3.721.934 3.450.823 3.695.579 3.864.098 4.863.380 7.638.305 7.067.739 5.467.192 5.062.010
Total Income - EUR 2.953.646 3.724.195 3.454.184 3.715.178 3.876.677 4.967.794 7.651.984 7.080.929 5.479.350 5.123.514
Total Expenses - EUR 3.029.180 3.799.304 3.437.974 3.676.236 3.822.777 4.876.458 7.638.753 7.097.622 5.639.295 5.117.753
Gross Profit/Loss - EUR -75.534 -75.109 16.209 38.942 53.900 91.336 13.232 -16.692 -159.945 5.761
Net Profit/Loss - EUR -75.534 -75.109 16.209 38.942 53.296 81.287 9.017 -17.901 -159.945 5.761
Employees 90 82 81 89 104 104 81 98 64 48
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 decreased by -6.9%, from 5.467.192 euro in the year 2023, to 5.062.010 euro in 2024. The Net Profit increased by 5.761 euro, from 0 euro in 2023, to 5.761 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 - E - Xand Consulting Srl - CUI 28470835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.051 1.470 59.733 69.818 37.490 18.118 13.377 21.517
Current Assets 226.784 116.037 135.427 192.792 423.974 834.656 787.080 1.005.180 890.145 1.147.283
Inventories 88.074 80.269 96.811 120.940 143.648 176.710 183.415 218.868 139.923 317.213
Receivables 135.675 30.208 28.550 65.717 261.144 524.504 549.161 703.434 709.587 761.680
Cash 3.036 5.560 10.065 6.135 19.181 133.442 54.505 82.877 40.635 68.391
Shareholders Funds -98.669 -172.772 -153.639 -111.878 -56.415 24.140 32.621 24.919 -135.102 -128.586
Social Capital 45 45 44 43 42 41 40 10.139 10.108 10.052
Debts 330.403 288.922 291.117 311.513 505.672 864.696 805.532 1.010.550 1.045.700 1.332.969
Income in Advance 0 0 0 0 39.718 28.043 16.741 6.079 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 "4762 - 4762"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.147.283 euro in 2024 which includes Inventories of 317.213 euro, Receivables of 761.680 euro and cash availability of 68.391 euro.
The company's Equity was valued at -128.586 euro, while total Liabilities amounted to 1.332.969 euro. Equity increased by 5.761 euro, from -135.102 euro in 2023, to -128.586 in 2024.
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