Financial results - EL-CONT EXPERT SRL

Financial Summary - El-Cont Expert Srl
Unique identification code: 14080689
Registration number: J2001006765405
Nace: 6920
Sales - Ron
269.146
Net Profit - Ron
151.665
Employees
5
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Company El-Cont Expert Srl with Fiscal Code 14080689 recorded a turnover of 2024 of 269.146, with a net profit of 151.665 and having an average number of employees of 5. 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 - El-Cont Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.563 109.138 124.454 173.600 176.608 209.317 249.746 256.850 261.859 269.146
Total Income - EUR 99.496 126.656 154.845 196.969 176.688 209.435 249.933 257.358 270.385 275.305
Total Expenses - EUR 95.843 81.903 73.421 95.542 79.228 96.229 91.402 113.099 88.975 117.413
Gross Profit/Loss - EUR 3.653 44.753 81.424 101.427 97.459 113.206 158.531 144.258 181.410 157.891
Net Profit/Loss - EUR 2.908 43.602 79.693 99.543 95.693 111.386 156.312 141.889 179.030 151.665
Employees 7 7 6 5 5 5 7 5 5 5
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 3.4%, from 261.859 euro in the year 2023, to 269.146 euro in 2024. The Net Profit decreased by -26.365 euro, from 179.030 euro in 2023, to 151.665 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 - El-Cont Expert Srl - CUI 14080689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.218 31.430 24.777 47.404 49.748 135.514 159.626 150.559 143.313 176.380
Current Assets 78.426 71.921 90.279 66.580 151.072 66.490 51.640 87.318 92.119 106.633
Inventories 0 0 0 0 0 0 0 236 236 234
Receivables 41.142 60.142 64.477 32.413 118.634 19.416 25.996 6.794 22.269 29.879
Cash 37.284 11.780 25.802 34.167 32.438 47.074 25.644 39.733 27.155 10.800
Shareholders Funds 15.153 43.655 79.746 99.595 178.300 172.405 194.740 141.937 218.397 212.023
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 117.331 72.425 35.310 13.744 22.204 29.600 16.526 95.940 17.034 70.093
Income in Advance 1.252 534 0 645 316 0 0 0 0 1.179
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 106.633 euro in 2024 which includes Inventories of 234 euro, Receivables of 29.879 euro and cash availability of 10.800 euro.
The company's Equity was valued at 212.023 euro, while total Liabilities amounted to 70.093 euro. Equity decreased by -5.154 euro, from 218.397 euro in 2023, to 212.023 in 2024. The Debt Ratio was 24.7% in the year 2024.

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