Financial results - EXPERT AVI CONSULTING SRL

Financial Summary - Expert Avi Consulting Srl
Unique identification code: 18209027
Registration number: J40/20868/2005
Nace: 6920
Sales - Ron
661.066
Net Profit - Ron
97.537
Employees
12
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Company Expert Avi Consulting Srl with Fiscal Code 18209027 recorded a turnover of 2024 of 661.066, with a net profit of 97.537 and having an average number of employees of 12. 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 - Expert Avi Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.393 179.802 205.157 275.334 311.041 292.686 327.794 398.163 484.846 661.066
Total Income - EUR 169.770 185.998 216.555 276.825 313.574 297.705 327.853 398.940 501.454 672.215
Total Expenses - EUR 160.752 168.494 166.091 210.933 231.072 232.488 241.594 259.983 367.095 560.852
Gross Profit/Loss - EUR 9.018 17.504 50.464 65.892 82.502 65.217 86.259 138.957 134.359 111.363
Net Profit/Loss - EUR 7.709 14.357 44.583 63.131 80.165 62.875 83.276 135.681 130.307 97.537
Employees 8 6 8 9 7 7 14 8 11 12
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 37.1%, from 484.846 euro in the year 2023, to 661.066 euro in 2024. The Net Profit decreased by -32.042 euro, from 130.307 euro in 2023, to 97.537 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 - Expert Avi Consulting Srl - CUI 18209027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.539 39.721 18.310 74.517 89.194 43.328 57.201 106.569 225.368 225.526
Current Assets 54.677 57.991 86.253 85.337 103.043 138.133 169.031 215.081 158.660 202.199
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 40.207 58.403 70.815 49.183 99.714 100.605 129.934 213.060 151.794 199.893
Cash 14.469 -412 15.438 36.154 3.329 37.527 39.097 2.021 6.866 2.306
Shareholders Funds 22.797 14.624 44.846 63.370 80.418 70.489 83.545 137.777 168.304 124.100
Social Capital 225 223 219 215 211 207 202 2.028 2.022 2.010
Debts 50.062 86.220 60.153 96.796 112.143 119.412 147.679 187.398 221.296 305.218
Income in Advance 6.481 2.096 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 202.199 euro in 2024 which includes Inventories of 0 euro, Receivables of 199.893 euro and cash availability of 2.306 euro.
The company's Equity was valued at 124.100 euro, while total Liabilities amounted to 305.218 euro. Equity decreased by -43.263 euro, from 168.304 euro in 2023, to 124.100 in 2024.

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