Company Excont Program S.r.l. with Fiscal Code 7493577
recorded a turnover of 2024 of
47.492,
with a net profit of
19.005
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 -
Excont Program S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.781
36.982
37.553
36.436
42.342
47.473
44.912
50.708
51.578
47.492
Total Income - EUR
27.781
37.181
37.553
36.842
42.342
47.659
44.912
50.708
51.578
48.546
Total Expenses - EUR
21.674
29.549
29.709
31.471
34.254
38.484
42.424
42.669
37.451
29.067
Gross Profit/Loss - EUR
6.108
7.632
7.844
5.371
8.089
9.175
2.488
8.039
14.127
19.478
Net Profit/Loss - EUR
5.274
7.261
7.468
5.007
7.731
8.822
2.092
7.542
13.620
19.005
Employees
2
3
3
3
3
3
3
3
2
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 -7.4%, from 51.578 euro in the year 2023, to 47.492 euro in 2024.
The Net Profit increased by 5.461 euro, from 13.620 euro in 2023, to 19.005 in the last year.
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Financial Rating - EXCONT PROGRAM S.R.L.
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Prob. of insolvency - Excont Program S.r.l.
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Financial Reports - Excont Program S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Excont Program S.r.l. - CUI 7493577
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.424
3.389
3.331
3.270
3.595
3.351
29
0
0
0
Current Assets
17.476
15.601
16.191
13.929
14.302
17.994
15.777
19.526
20.448
24.372
Inventories
0
2.004
3.415
4.760
4.718
4.629
4.478
4.492
4.539
8.132
Receivables
5.360
5.090
5.235
1.580
1.532
2.967
2.191
5.527
7.358
9.496
Cash
12.117
8.506
7.541
7.589
8.052
10.399
9.109
9.507
8.551
6.744
Shareholders Funds
16.391
15.468
15.341
10.267
12.889
17.022
8.629
7.591
16.745
19.053
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.509
3.521
4.181
6.932
5.008
4.324
7.177
11.934
3.703
5.319
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
24.372 euro in 2024 which includes Inventories of
8.132 euro, Receivables of
9.496 euro and cash availability of
6.744 euro.
The company's Equity was valued at
19.053 euro, while total Liabilities amounted to
5.319 euro.
Equity increased by 2.402 euro, from 16.745 euro in 2023, to 19.053 in 2024.
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