Financial results - EXPERT FINANCIAL CONSULT S.R.L.

Financial Summary - Expert Financial Consult S.r.l.
Unique identification code: 15788706
Registration number: J40/926/2019
Nace: 6920
Sales - Ron
151.149
Net Profit - Ron
2.684
Employees
4
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Company Expert Financial Consult S.r.l. with Fiscal Code 15788706 recorded a turnover of 2024 of 151.149, with a net profit of 2.684 and having an average number of employees of 4. 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 Financial Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.777 50.240 60.944 100.130 166.638 154.237 126.185 115.465 124.219 151.149
Total Income - EUR 52.787 50.240 61.693 100.963 166.976 154.264 126.377 127.348 124.219 151.200
Total Expenses - EUR 40.698 42.818 50.198 112.516 143.004 151.193 115.877 121.376 118.594 148.057
Gross Profit/Loss - EUR 12.089 7.422 11.495 -11.553 23.972 3.070 10.500 5.972 5.625 3.144
Net Profit/Loss - EUR 10.506 6.920 10.878 -12.562 22.303 1.644 9.211 4.871 4.445 2.684
Employees 4 3 3 4 6 6 5 5 5 4
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 22.4%, from 124.219 euro in the year 2023, to 151.149 euro in 2024. The Net Profit decreased by -1.736 euro, from 4.445 euro in 2023, to 2.684 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 Financial Consult S.r.l. - CUI 15788706

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.495 14.775 8.973 1.300 555 711 500 1.849 3.240 2.110
Current Assets 26.523 20.885 21.213 35.629 69.594 76.401 65.408 60.815 68.497 77.409
Inventories 0 0 0 269 264 0 0 0 0 0
Receivables 15.733 11.360 15.007 26.219 62.601 73.416 65.165 56.986 68.156 72.231
Cash 10.789 9.525 6.206 9.141 6.728 2.985 243 3.830 341 5.178
Shareholders Funds 37.531 23.612 14.757 -6.843 14.119 15.495 24.363 29.309 34.339 36.831
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 5.847 13.509 17.037 44.525 56.674 62.401 42.244 34.288 38.965 43.897
Income in Advance 0 0 0 896 0 0 0 208 0 390
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 77.409 euro in 2024 which includes Inventories of 0 euro, Receivables of 72.231 euro and cash availability of 5.178 euro.
The company's Equity was valued at 36.831 euro, while total Liabilities amounted to 43.897 euro. Equity increased by 2.684 euro, from 34.339 euro in 2023, to 36.831 in 2024. The Debt Ratio was 54.1% in the year 2024.

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