Financial results - EXPERT CONSULT SRL

Financial Summary - Expert Consult Srl
Unique identification code: 12941995
Registration number: J2000000234263
Nace: 6920
Sales - Ron
163.993
Net Profit - Ron
89.340
Employees
5
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Company Expert Consult Srl with Fiscal Code 12941995 recorded a turnover of 2024 of 163.993, with a net profit of 89.340 and having an average number of employees of 5. 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 Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.495 56.022 66.290 88.565 91.439 90.988 95.741 127.524 157.478 163.993
Total Income - EUR 39.231 56.027 66.375 88.565 91.440 90.988 95.742 127.524 158.493 168.436
Total Expenses - EUR 25.409 27.528 31.318 51.691 54.063 51.865 57.345 63.847 67.013 74.818
Gross Profit/Loss - EUR 13.822 28.499 35.057 36.874 37.377 39.123 38.397 63.677 91.480 93.619
Net Profit/Loss - EUR 12.645 27.939 34.394 35.988 36.509 38.282 37.582 62.500 90.202 89.340
Employees 4 4 4 5 5 5 5 5 5 5
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 4.7%, from 157.478 euro in the year 2023, to 163.993 euro in 2024. The Net Profit decreased by -358 euro, from 90.202 euro in 2023, to 89.340 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 Consult Srl - CUI 12941995

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 189 268 236 205 19 15.818 11.650 7.193 2.433 136
Current Assets 106.937 43.699 42.930 57.670 61.201 57.941 80.590 97.099 115.925 113.787
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 26.554 24.209 25.773 27.711 29.539 32.036 27.201 81.132 36.782 91.566
Cash 80.382 19.491 17.157 29.959 31.661 25.905 53.388 15.967 79.144 22.221
Shareholders Funds 99.726 31.951 34.447 47.183 49.288 38.331 75.063 62.549 106.875 89.400
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.689 12.377 9.067 11.177 12.348 35.943 17.753 42.513 11.875 25.339
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 113.787 euro in 2024 which includes Inventories of 0 euro, Receivables of 91.566 euro and cash availability of 22.221 euro.
The company's Equity was valued at 89.400 euro, while total Liabilities amounted to 25.339 euro. Equity decreased by -16.878 euro, from 106.875 euro in 2023, to 89.400 in 2024.

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