Financial results - EXPERTISIMO CONT SERVICES S.R.L.

Financial Summary - Expertisimo Cont Services S.r.l.
Unique identification code: 35332851
Registration number: J2015015302407
Nace: 6920
Sales - Ron
159.252
Net Profit - Ron
66.577
Employees
2
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Company Expertisimo Cont Services S.r.l. with Fiscal Code 35332851 recorded a turnover of 2024 of 159.252, with a net profit of 66.577 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 - Expertisimo Cont Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 37.784 47.777 45.912 59.039 61.935 59.194 60.508 89.659 159.252
Total Income - EUR 0 37.786 48.067 46.082 59.105 61.951 60.689 61.326 89.878 159.270
Total Expenses - EUR 188 26.867 34.659 38.738 48.951 41.376 46.522 55.865 48.619 88.536
Gross Profit/Loss - EUR -188 10.919 13.407 7.343 10.154 20.574 14.167 5.461 41.259 70.734
Net Profit/Loss - EUR -188 10.541 11.947 6.884 9.599 19.996 13.576 4.867 40.380 66.577
Employees 0 2 3 3 4 3 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 78.6%, from 89.659 euro in the year 2023, to 159.252 euro in 2024. The Net Profit increased by 26.423 euro, from 40.380 euro in 2023, to 66.577 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 - Expertisimo Cont Services S.r.l. - CUI 35332851

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 24.590 18.848 13.529 7.928 3.540 41.668 32.321 19.045 14.563
Current Assets 59 9.708 9.962 12.214 11.596 29.439 7.671 12.757 52.310 116.193
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 4.431 5.951 11.619 6.362 24.287 2.977 11.632 39.351 94.451
Cash 59 5.276 4.011 594 5.233 5.152 4.694 1.125 12.959 21.742
Shareholders Funds -143 10.399 12.000 12.750 9.649 20.045 13.625 4.916 40.429 66.626
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 202 23.898 16.566 12.405 9.951 13.122 36.254 40.362 30.744 64.044
Income in Advance 0 223 245 655 0 0 182 183 283 101
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 116.193 euro in 2024 which includes Inventories of 0 euro, Receivables of 94.451 euro and cash availability of 21.742 euro.
The company's Equity was valued at 66.626 euro, while total Liabilities amounted to 64.044 euro. Equity increased by 26.423 euro, from 40.429 euro in 2023, to 66.626 in 2024. The Debt Ratio was 49.0% in the year 2024.

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