Financial results - EXCONT AUDIT CONSULTING SRL

Financial Summary - Excont Audit Consulting Srl
Unique identification code: 31070430
Registration number: J2013000040228
Nace: 6920
Sales - Ron
59.192
Net Profit - Ron
22.348
Employees
2
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Company Excont Audit Consulting Srl with Fiscal Code 31070430 recorded a turnover of 2024 of 59.192, with a net profit of 22.348 and having an average number of employees of 2. 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 - Excont Audit Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.199 18.925 12.848 17.815 38.226 43.824 54.221 67.105 49.922 59.192
Total Income - EUR 17.199 19.567 13.669 18.750 44.387 49.406 54.222 70.147 49.956 68.501
Total Expenses - EUR 4.152 11.706 20.028 14.537 23.196 21.021 30.906 47.581 63.409 45.189
Gross Profit/Loss - EUR 13.047 7.861 -6.360 4.213 21.191 28.384 23.315 22.565 -13.453 23.312
Net Profit/Loss - EUR 12.531 7.398 -6.465 4.033 20.809 27.946 22.773 21.966 -13.854 22.348
Employees 1 1 2 2 0 3 4 3 0 2
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 19.2%, from 49.922 euro in the year 2023, to 59.192 euro in 2024. The Net Profit increased by 22.348 euro, from 0 euro in 2023, to 22.348 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 - Excont Audit Consulting Srl - CUI 31070430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 928 1.212 705 286 12.327 13.924 34.330 50.673 36.667 14.945
Current Assets 25.183 20.387 14.080 13.631 26.114 51.029 49.100 9.134 10.243 8.745
Inventories 184 0 132 602 0 0 6.994 0 0 0
Receivables 7.817 4.800 908 3.748 3.391 4.197 0 9.010 4.295 4.986
Cash 17.182 15.588 13.040 9.281 22.723 46.832 42.106 123 5.948 3.759
Shareholders Funds 23.987 18.737 11.957 11.236 31.827 59.170 82.499 22.014 8.093 22.396
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.124 2.862 2.828 2.681 6.614 5.784 932 37.792 38.817 1.293
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 8.745 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.986 euro and cash availability of 3.759 euro.
The company's Equity was valued at 22.396 euro, while total Liabilities amounted to 1.293 euro. Equity increased by 14.348 euro, from 8.093 euro in 2023, to 22.396 in 2024.

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