Financial results - EXEMPTEC CONSULTING & SERVICES S.R.L.

Financial Summary - Exemptec Consulting & Services S.r.l.
Unique identification code: 44000436
Registration number: J12/1552/2021
Nace: 6210
Sales - Ron
1.260.252
Net Profit - Ron
200.576
Employees
25
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Company Exemptec Consulting & Services S.r.l. with Fiscal Code 44000436 recorded a turnover of 2024 of 1.260.252, with a net profit of 200.576 and having an average number of employees of 25. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exemptec Consulting & Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 412.957 696.051 807.574 1.260.252
Total Income - EUR - - - - - - 414.092 698.029 809.588 1.260.622
Total Expenses - EUR - - - - - - 337.991 644.217 674.639 1.021.159
Gross Profit/Loss - EUR - - - - - - 76.102 53.812 134.949 239.464
Net Profit/Loss - EUR - - - - - - 72.047 47.681 117.597 200.576
Employees - - - - - - 11 15 17 25
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 56.9%, from 807.574 euro in the year 2023, to 1.260.252 euro in 2024. The Net Profit increased by 83.636 euro, from 117.597 euro in 2023, to 200.576 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 - Exemptec Consulting & Services S.r.l. - CUI 44000436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 80 6.784 6.125 5.404
Current Assets - - - - - - 138.636 124.826 224.039 314.754
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 61.554 67.690 218.441 142.485
Cash - - - - - - 77.083 57.136 5.598 172.269
Shareholders Funds - - - - - - 72.249 83.317 153.125 235.905
Social Capital - - - - - - 202 203 202 201
Debts - - - - - - 66.870 48.496 77.361 79.667
Income in Advance - - - - - - 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 314.754 euro in 2024 which includes Inventories of 0 euro, Receivables of 142.485 euro and cash availability of 172.269 euro.
The company's Equity was valued at 235.905 euro, while total Liabilities amounted to 79.667 euro. Equity increased by 83.636 euro, from 153.125 euro in 2023, to 235.905 in 2024.

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