Financial results - EXPERT CONSULTING SRL

Financial Summary - Expert Consulting Srl
Unique identification code: 12649100
Registration number: J2000000071352
Nace: 7020
Sales - Ron
240.562
Net Profit - Ron
185.871
Employees
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Company Expert Consulting Srl with Fiscal Code 12649100 recorded a turnover of 2024 of 240.562, with a net profit of 185.871 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 474.336 327.967 191.384 219.690 210.316 347.865 277.589 281.039 383.850 240.562
Total Income - EUR 482.625 333.203 194.698 228.416 213.928 411.832 280.463 293.718 385.888 432.574
Total Expenses - EUR 383.539 221.422 174.615 177.826 186.565 211.789 264.735 196.837 167.604 243.973
Gross Profit/Loss - EUR 99.086 111.781 20.083 50.591 27.362 200.042 15.728 96.881 218.284 188.601
Net Profit/Loss - EUR 83.217 88.368 16.472 48.313 25.439 197.098 13.786 94.378 187.464 185.871
Employees 11 10 8 9 9 9 9 7 8 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 decreased by -37.0%, from 383.850 euro in the year 2023, to 240.562 euro in 2024. The Net Profit decreased by -545 euro, from 187.464 euro in 2023, to 185.871 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 Consulting Srl - CUI 12649100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 144.251 146.161 138.796 151.985 144.976 143.069 134.402 248.062 285.535 255.067
Current Assets 290.434 211.262 205.909 233.916 264.258 412.802 326.678 352.391 462.900 365.910
Inventories 0 0 152 207 120 0 0 0 0 0
Receivables 86.058 66.995 103.028 104.414 42.383 149.395 89.787 134.705 83.584 58.970
Cash 204.376 110.866 102.729 129.295 221.755 263.407 236.891 217.685 379.315 306.941
Shareholders Funds 400.736 330.315 320.285 357.743 371.374 510.945 417.645 146.691 314.083 237.734
Social Capital 1.350 1.336 1.313 1.289 1.264 1.240 1.213 1.217 1.213 1.206
Debts 35.578 27.779 24.997 29.027 38.375 45.050 43.490 453.988 434.408 384.410
Income in Advance 0 206 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 365.910 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.970 euro and cash availability of 306.941 euro.
The company's Equity was valued at 237.734 euro, while total Liabilities amounted to 384.410 euro. Equity decreased by -74.594 euro, from 314.083 euro in 2023, to 237.734 in 2024.

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