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
91.828
Net Profit - Ron
16.903
Employees
3
Open Account
Company Expert Cont S.r.l. with Fiscal Code 8417853 recorded a turnover of 2024 of 91.828, with a net profit of 16.903 and having an average number of employees of 3. 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 Cont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 257.533 88.113 91.957 89.782 99.170 89.376 110.013 125.094 219.915 91.828
Total Income - EUR 265.893 104.623 102.622 99.277 110.659 99.183 122.006 135.272 231.054 102.417
Total Expenses - EUR 94.451 80.770 63.089 75.897 60.405 61.428 59.110 58.479 71.802 82.295
Gross Profit/Loss - EUR 171.443 23.853 39.533 23.380 50.254 37.755 62.896 76.793 159.252 20.123
Net Profit/Loss - EUR 143.892 20.423 38.541 22.384 49.149 36.857 61.823 75.450 157.317 16.903
Employees 8 7 6 6 4 4 3 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 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 -58.0%, from 219.915 euro in the year 2023, to 91.828 euro in 2024. The Net Profit decreased by -139.535 euro, from 157.317 euro in 2023, to 16.903 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 Cont S.r.l. - CUI 8417853

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.784 28.547 26.727 26.009 24.174 22.936 22.301 22.686 21.947 20.733
Current Assets 581.939 455.064 467.199 472.568 375.892 378.665 402.404 142.795 242.529 163.616
Inventories 0 336 0 11 0 0 3 0 0 0
Receivables 31.977 21.270 17.750 18.674 15.107 21.543 16.347 5.856 7.408 14.258
Cash 549.962 433.458 449.449 453.883 360.786 357.122 386.054 136.939 235.122 149.358
Shareholders Funds 558.862 23.226 61.374 82.632 130.180 164.569 222.743 78.764 205.517 20.188
Social Capital 2.254 2.231 2.193 2.153 2.111 2.071 2.025 2.031 2.025 2.014
Debts 53.184 460.797 412.464 397.202 254.386 220.131 189.962 72.296 46.158 151.009
Income in Advance 0 20.803 20.505 19.364 16.182 17.651 12.972 14.622 12.801 13.908
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 163.616 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.258 euro and cash availability of 149.358 euro.
The company's Equity was valued at 20.188 euro, while total Liabilities amounted to 151.009 euro. Equity decreased by -184.180 euro, from 205.517 euro in 2023, to 20.188 in 2024. The Debt Ratio was 81.6% in the year 2024.

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