Financial results - ET XTRA CONS SRL

Financial Summary - Et Xtra Cons Srl
Unique identification code: 30110501
Registration number: J22/697/2012
Nace: 7022
Sales - Ron
22.330
Net Profit - Ron
5.578
Employees
1
Open Account
Company Et Xtra Cons Srl with Fiscal Code 30110501 recorded a turnover of 2022 of 22.330, with a net profit of 5.578 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Et Xtra Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 58.137 210.483 76.497 9.640 24.949 23.486 81.526 22.523 - -
Total Income - EUR 64.653 210.613 77.160 9.645 25.077 23.486 82.745 22.566 - -
Total Expenses - EUR 42.703 32.778 25.812 25.030 30.493 16.025 28.417 16.450 - -
Gross Profit/Loss - EUR 21.950 177.835 51.348 -15.385 -5.416 7.461 54.329 6.116 - -
Net Profit/Loss - EUR 20.010 169.880 49.047 -15.482 -5.665 6.773 51.850 5.627 - -
Employees 5 5 5 3 2 1 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 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 -72.5%, from 81.526 euro in the year 2021, to 22.523 euro in 2022. The Net Profit decreased by -46.384 euro, from 51.850 euro in 2021, to 5.627 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 - Et Xtra Cons Srl - CUI 30110501

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.010 743 1.078 1.669 1.839 3.341 7.063 7.490 - -
Current Assets 104.692 274.256 316.356 311.321 289.403 289.702 329.805 334.846 - -
Inventories 0 0 0 701 44 64 192 43 - -
Receivables 98.895 174.190 104.988 107.277 105.525 102.338 102.606 100.706 - -
Cash 5.796 100.066 211.369 203.343 183.834 187.300 227.007 234.098 - -
Shareholders Funds 103.596 272.420 316.857 295.560 284.171 285.556 331.074 337.739 - -
Social Capital 45 45 44 43 42 41 40 41 - -
Debts 2.106 2.579 577 18.581 8.199 8.594 6.877 5.684 - -
Income in Advance 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 334.846 euro in 2022 which includes Inventories of 43 euro, Receivables of 100.706 euro and cash availability of 234.098 euro.
The company's Equity was valued at 337.739 euro, while total Liabilities amounted to 5.684 euro. Equity increased by 5.638 euro, from 331.074 euro in 2021, to 337.739 in 2022.

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