Financial results - EXPERT-CONTAB SRL

Financial Summary - Expert-Contab Srl
Unique identification code: 13825123
Registration number: J33/188/2001
Nace: 6920
Sales - Ron
252.652
Net Profit - Ron
106.395
Employee
5
The most important financial indicators for the company Expert-Contab Srl - Unique Identification Number 13825123: sales in 2023 was 252.652 euro, registering a net profit of 106.395 euro and having an average number of 5 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-Contab Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 66.867 74.919 92.759 125.133 218.701 270.013 225.062 252.904 305.040 252.652
Total Income - EUR 70.583 77.019 93.530 317.661 218.753 262.174 249.850 298.891 307.510 288.071
Total Expenses - EUR 65.258 70.381 85.529 102.379 177.444 168.770 143.258 158.564 147.598 179.269
Gross Profit/Loss - EUR 5.325 6.638 8.001 215.281 41.309 93.404 106.592 140.327 159.913 108.802
Net Profit/Loss - EUR 4.212 5.181 7.074 211.735 39.564 91.138 105.042 138.279 157.436 106.395
Employees 8 6 6 6 14 18 14 15 10 5
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 decreased by -16.9%, from 305.040 euro in the year 2022, to 252.652 euro in 2023. The Net Profit decreased by -50.564 euro, from 157.436 euro in 2022, to 106.395 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert-Contab Srl - CUI 13825123

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 50.607 64.497 156.520 119.322 269.162 266.978 248.419 263.188 288.104 246.076
Current Assets 28.791 35.855 25.740 105.380 134.135 92.631 203.625 90.531 68.120 77.031
Inventories 0 4 0 3 52.577 828 13 395 0 0
Receivables 12.173 11.180 18.019 11.435 31.144 83.844 72.654 52.922 41.428 58.338
Cash 16.619 24.671 7.721 93.942 50.414 7.959 130.958 37.214 26.692 18.693
Shareholders Funds 48.544 46.256 32.386 211.963 221.850 308.691 407.881 301.377 213.586 146.360
Social Capital 45 45 223 219 215 211 207 202 203 202
Debts 32.636 55.729 152.128 16.687 182.520 51.033 44.221 52.523 143.203 176.971
Income in Advance 2.019 0 0 0 0 0 0 0 0 0
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 77.031 euro in 2023 which includes Inventories of 0 euro, Receivables of 58.338 euro and cash availability of 18.693 euro.
The company's Equity was valued at 146.360 euro, while total Liabilities amounted to 176.971 euro. Equity decreased by -66.577 euro, from 213.586 euro in 2022, to 146.360 in 2023.

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