Financial results - EXPERTIZA CONTABILA "AUDIT-CONT-CONSULT" SRL

Financial Summary - Expertiza Contabila "Audit-Cont-Consult" Srl
Unique identification code: 2969492
Registration number: J14/737/1992
Nace: 6920
Sales - Ron
104.461
Net Profit - Ron
45.972
Employees
1
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Company Expertiza Contabila "Audit-Cont-Consult" Srl with Fiscal Code 2969492 recorded a turnover of 2024 of 104.461, with a net profit of 45.972 and having an average number of employees of 1. 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 - Expertiza Contabila "Audit-Cont-Consult" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.965 65.644 73.917 84.061 85.809 89.232 114.538 121.139 115.267 104.461
Total Income - EUR 58.829 65.768 77.040 84.594 86.039 95.831 114.677 123.269 115.403 107.341
Total Expenses - EUR 56.540 58.541 66.100 58.375 65.630 83.274 62.519 68.427 66.291 59.267
Gross Profit/Loss - EUR 2.290 7.227 10.940 26.219 20.409 12.557 52.158 54.842 49.112 48.074
Net Profit/Loss - EUR 548 6.571 9.412 25.454 19.634 11.886 51.342 53.735 48.244 45.972
Employees 4 4 5 6 5 4 1 2 1 1
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 -8.9%, from 115.267 euro in the year 2023, to 104.461 euro in 2024. The Net Profit decreased by -2.002 euro, from 48.244 euro in 2023, to 45.972 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 - Expertiza Contabila "Audit-Cont-Consult" Srl - CUI 2969492

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.493 39.748 30.706 22.514 49.713 61.637 76.209 59.561 48.563 97.301
Current Assets 11.854 17.200 23.500 32.574 11.642 14.579 24.363 62.323 25.788 16.247
Inventories 7.029 8.367 6.961 5.658 4.279 5.214 5.341 4.650 4.569 4.931
Receivables 1.731 2.523 3.798 3.752 2.171 7.747 4.912 48.409 12.610 9.671
Cash 3.094 6.310 12.741 23.164 5.192 1.618 14.110 9.263 8.609 1.645
Shareholders Funds 36.451 33.224 35.616 49.048 42.782 53.857 98.547 71.194 71.228 64.382
Social Capital 8.999 8.907 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 24.257 24.511 18.914 6.191 19.111 23.591 2.658 52.039 4.442 51.126
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 16.247 euro in 2024 which includes Inventories of 4.931 euro, Receivables of 9.671 euro and cash availability of 1.645 euro.
The company's Equity was valued at 64.382 euro, while total Liabilities amounted to 51.126 euro. Equity decreased by -6.448 euro, from 71.228 euro in 2023, to 64.382 in 2024.

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