Financial results - EX-CONT CONSULTING S.R.L.

Financial Summary - Ex-Cont Consulting S.r.l.
Unique identification code: 13280581
Registration number: J08/696/2000
Nace: 6920
Sales - Ron
41.950
Net Profit - Ron
15.021
Employees
1
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Company Ex-Cont Consulting S.r.l. with Fiscal Code 13280581 recorded a turnover of 2024 of 41.950, with a net profit of 15.021 and having an average number of employees of 1. 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 - Ex-Cont Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.379 6.858 8.924 18.044 26.779 31.981 12.828 24.064 37.632 41.950
Total Income - EUR 7.379 6.858 8.924 18.044 26.780 31.981 12.828 24.064 37.632 41.950
Total Expenses - EUR 15.409 13.303 10.953 13.654 14.702 16.184 12.354 17.450 20.118 26.509
Gross Profit/Loss - EUR -8.030 -6.444 -2.029 4.390 12.078 15.797 474 6.614 17.514 15.441
Net Profit/Loss - EUR -8.251 -6.581 -2.524 4.210 11.810 15.477 346 6.373 17.137 15.021
Employees 2 2 2 1 1 1 1 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 increased by 12.1%, from 37.632 euro in the year 2023, to 41.950 euro in 2024. The Net Profit decreased by -2.020 euro, from 17.137 euro in 2023, to 15.021 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 - Ex-Cont Consulting S.r.l. - CUI 13280581

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.402 998 742 0 0 4.473 4.373 2.344 1.327 4.612
Current Assets 15.499 15.381 15.598 19.053 22.051 27.729 23.324 31.860 51.333 56.466
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.288 14.944 13.700 15.690 17.654 17.721 14.326 12.682 15.650 43.933
Cash 1.211 437 1.899 3.363 4.397 10.008 8.998 19.178 35.683 12.534
Shareholders Funds 11.513 4.814 2.412 6.578 11.861 27.113 26.858 33.314 50.350 54.164
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.517 11.624 14.048 12.475 10.191 5.089 839 890 2.311 6.914
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 56.466 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.933 euro and cash availability of 12.534 euro.
The company's Equity was valued at 54.164 euro, while total Liabilities amounted to 6.914 euro. Equity increased by 4.096 euro, from 50.350 euro in 2023, to 54.164 in 2024.

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