Financial results - EXPERT CONT SERV 2002 SRL

Financial Summary - Expert Cont Serv 2002 Srl
Unique identification code: 14618169
Registration number: J2002003651407
Nace: 6920
Sales - Ron
137.313
Net Profit - Ron
31.532
Employees
2
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Company Expert Cont Serv 2002 Srl with Fiscal Code 14618169 recorded a turnover of 2024 of 137.313, with a net profit of 31.532 and having an average number of employees of 2. 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 Serv 2002 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.335 51.054 61.593 67.546 69.232 60.391 77.754 86.491 111.587 137.313
Total Income - EUR 48.450 51.978 62.082 68.856 71.674 60.521 77.964 87.064 111.981 140.182
Total Expenses - EUR 43.366 45.405 63.456 62.678 58.500 50.825 47.135 43.879 57.872 105.127
Gross Profit/Loss - EUR 5.083 6.573 -1.374 6.179 13.174 9.697 30.829 43.185 54.110 35.055
Net Profit/Loss - EUR 3.630 6.053 -2.634 5.547 12.529 9.236 30.275 42.507 53.060 31.532
Employees 4 3 3 2 3 2 2 2 2 2
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 23.7%, from 111.587 euro in the year 2023, to 137.313 euro in 2024. The Net Profit decreased by -21.232 euro, from 53.060 euro in 2023, to 31.532 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 Serv 2002 Srl - CUI 14618169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.033 48.746 62.096 42.266 24.449 11.137 5.391 5.615 39.256 960
Current Assets 16.975 9.242 9.414 9.694 13.818 12.050 34.783 44.520 40.880 41.672
Inventories 0 0 1.514 0 230 309 48 0 22 1.061
Receivables 223 801 118 382 750 1.610 2.690 23.385 21.288 38.084
Cash 16.753 8.440 7.782 9.312 12.838 10.131 32.045 21.135 19.569 2.527
Shareholders Funds 18.259 8.581 1.811 7.971 19.533 14.492 35.974 44.849 55.567 31.339
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.843 49.493 69.798 44.086 18.931 8.696 4.251 5.592 24.916 11.315
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 41.672 euro in 2024 which includes Inventories of 1.061 euro, Receivables of 38.084 euro and cash availability of 2.527 euro.
The company's Equity was valued at 31.339 euro, while total Liabilities amounted to 11.315 euro. Equity decreased by -23.917 euro, from 55.567 euro in 2023, to 31.339 in 2024.

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