Financial results - EXCONT GRUP SRL

Financial Summary - Excont Grup Srl
Unique identification code: 13530483
Registration number: J06/347/2000
Nace: 6920
Sales - Ron
12.896
Net Profit - Ron
8.274
Employees
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Company Excont Grup Srl with Fiscal Code 13530483 recorded a turnover of 2024 of 12.896, with a net profit of 8.274 and having an average number of employees of - . 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 Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.007 33.496 31.674 26.148 26.462 8.023 9.575 9.126 10.692 12.896
Total Income - EUR 42.007 34.609 31.721 26.148 31.401 8.023 9.610 9.317 11.010 13.336
Total Expenses - EUR 9.202 10.680 5.585 2.155 5.995 5.915 5.929 5.115 5.096 3.558
Gross Profit/Loss - EUR 32.806 23.930 26.136 23.992 25.405 2.108 3.680 4.202 5.914 9.778
Net Profit/Loss - EUR 31.545 23.238 25.185 23.208 24.463 1.887 3.392 3.922 4.934 8.274
Employees 0 1 0 0 0 0 0 0 0 0
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 21.3%, from 10.692 euro in the year 2023, to 12.896 euro in 2024. The Net Profit increased by 3.368 euro, from 4.934 euro in 2023, to 8.274 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXCONT GRUP SRL

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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 Grup Srl - CUI 13530483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.806 156 27 0 16.769 12.795 8.937 5.379 1.788 0
Current Assets 33.359 26.616 27.625 25.639 25.370 21.873 20.989 20.292 24.456 30.306
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16.652 2.952 4.752 2.265 4.349 2.537 1.071 1.030 1.209 1.383
Cash 16.707 23.663 22.873 23.374 21.022 19.335 19.918 19.262 23.248 28.923
Shareholders Funds 32.534 23.374 25.265 23.383 41.072 34.325 29.274 25.176 25.384 28.892
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 3.631 3.398 2.387 2.256 1.068 344 652 495 860 1.414
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 30.306 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.383 euro and cash availability of 28.923 euro.
The company's Equity was valued at 28.892 euro, while total Liabilities amounted to 1.414 euro. Equity increased by 3.651 euro, from 25.384 euro in 2023, to 28.892 in 2024.

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