Financial results - EXPERT CONT S.R.L.

Financial Summary - Expert Cont S.r.l.
Unique identification code: 8417853
Registration number: J27/318/1996
Nace: 6920
Sales - Ron
219.915
Net Profit - Ron
157.317
Employee
3
The most important financial indicators for the company Expert Cont S.r.l. - Unique Identification Number 8417853: sales in 2023 was 219.915 euro, registering a net profit of 157.317 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expert Cont S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 193.506 257.533 88.113 91.957 89.782 99.170 89.376 110.013 125.094 219.915
Total Income - EUR 200.687 265.893 104.623 102.622 99.277 110.659 99.183 122.006 135.272 231.054
Total Expenses - EUR 98.952 94.451 80.770 63.089 75.897 60.405 61.428 59.110 58.479 71.802
Gross Profit/Loss - EUR 101.735 171.443 23.853 39.533 23.380 50.254 37.755 62.896 76.793 159.252
Net Profit/Loss - EUR 84.910 143.892 20.423 38.541 22.384 49.149 36.857 61.823 75.450 157.317
Employees 8 8 7 6 6 4 4 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 76.3%, from 125.094 euro in the year 2022, to 219.915 euro in 2023. The Net Profit increased by 82.095 euro, from 75.450 euro in 2022, to 157.317 in the last year.

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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 Cont S.r.l. - CUI 8417853

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 31.677 28.784 28.547 26.727 26.009 24.174 22.936 22.301 22.686 21.947
Current Assets 396.984 581.939 455.064 467.199 472.568 375.892 378.665 402.404 142.795 242.529
Inventories 0 0 336 0 11 0 0 3 0 0
Receivables 41.002 31.977 21.270 17.750 18.674 15.107 21.543 16.347 5.856 7.408
Cash 355.982 549.962 433.458 449.449 453.883 360.786 357.122 386.054 136.939 235.122
Shareholders Funds 411.535 558.862 23.226 61.374 82.632 130.180 164.569 222.743 78.764 205.517
Social Capital 2.235 2.254 2.231 2.193 2.153 2.111 2.071 2.025 2.031 2.025
Debts 17.912 53.184 460.797 412.464 397.202 254.386 220.131 189.962 72.296 46.158
Income in Advance 0 0 20.803 20.505 19.364 16.182 17.651 12.972 14.622 12.801
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 242.529 euro in 2023 which includes Inventories of 0 euro, Receivables of 7.408 euro and cash availability of 235.122 euro.
The company's Equity was valued at 205.517 euro, while total Liabilities amounted to 46.158 euro. Equity increased by 126.992 euro, from 78.764 euro in 2022, to 205.517 in 2023. The Debt Ratio was 17.5% in the year 2023.

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