Financial results - EXCELCONSULT SRL

Financial Summary - Excelconsult Srl
Unique identification code: 15543641
Registration number: J26/776/2003
Nace: 6920
Sales - Ron
51.383
Net Profit - Ron
14.280
Employees
3
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Company Excelconsult Srl with Fiscal Code 15543641 recorded a turnover of 2024 of 51.383, with a net profit of 14.280 and having an average number of employees of 3. 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 - Excelconsult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 525 3.266 12.106 16.239 22.187 37.214 41.580 51.383
Total Income - EUR 0 0 525 3.266 12.106 16.239 22.187 37.214 41.665 51.508
Total Expenses - EUR 0 0 345 971 4.246 6.551 12.521 21.331 30.352 36.738
Gross Profit/Loss - EUR 0 0 181 2.295 7.860 9.688 9.666 15.883 11.313 14.770
Net Profit/Loss - EUR 0 0 165 2.197 7.717 9.394 9.477 15.546 10.916 14.280
Employees 0 0 0 1 1 1 1 1 2 3
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 24.3%, from 41.580 euro in the year 2023, to 51.383 euro in 2024. The Net Profit increased by 3.426 euro, from 10.916 euro in 2023, to 14.280 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Excelconsult Srl - CUI 15543641

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 17 56 48 10.255 7.684
Current Assets 0 0 378 2.361 8.493 10.659 10.282 16.218 15.624 20.887
Inventories 0 0 45 0 0 17 0 0 2.144 3.536
Receivables 0 0 0 210 1.212 992 2.402 6.467 6.723 6.085
Cash 0 0 332 2.152 7.281 9.651 7.880 9.751 6.757 11.266
Shareholders Funds -44 -43 144 2.338 844 10.221 9.627 15.138 16.559 25.284
Social Capital 45 45 66 64 63 62 83 83 83 82
Debts 44 43 233 23 7.649 461 744 1.229 9.394 3.288
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 20.887 euro in 2024 which includes Inventories of 3.536 euro, Receivables of 6.085 euro and cash availability of 11.266 euro.
The company's Equity was valued at 25.284 euro, while total Liabilities amounted to 3.288 euro. Equity increased by 8.817 euro, from 16.559 euro in 2023, to 25.284 in 2024.

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