Financial results - EXPERTIZE SI CONTABILITATE S.R.L.

Financial Summary - Expertize Si Contabilitate S.r.l.
Unique identification code: 7141295
Registration number: J19/169/1995
Nace: 6920
Sales - Ron
49.565
Net Profit - Ron
-15.982
Employees
2
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Company Expertize Si Contabilitate S.r.l. with Fiscal Code 7141295 recorded a turnover of 2024 of 49.565, with a net profit of -15.982 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 - Expertize Si Contabilitate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.026 47.839 49.603 53.817 52.516 64.319 52.402 42.948 51.923 49.565
Total Income - EUR 64.822 48.190 49.807 53.995 54.490 67.085 55.348 124.057 53.875 49.565
Total Expenses - EUR 50.901 47.257 42.548 39.084 44.434 47.375 47.651 85.143 61.265 65.061
Gross Profit/Loss - EUR 13.921 933 7.259 14.911 10.056 19.709 7.697 38.914 -7.390 -15.496
Net Profit/Loss - EUR 11.432 451 6.761 14.371 9.517 19.116 7.170 37.823 -7.847 -15.982
Employees 5 4 3 2 2 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 decreased by -4.0%, from 51.923 euro in the year 2023, to 49.565 euro in 2024.
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 - Expertize Si Contabilitate S.r.l. - CUI 7141295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 190.745 208.136 208.098 198.712 219.818 203.374 206.878 298.976 306.766 290.611
Current Assets 180.313 167.283 126.989 144.263 135.079 164.996 157.244 101.586 81.848 11.539
Inventories 0 0 0 0 613 601 1.228 0 278 0
Receivables 27.467 25.312 75.426 75.327 74.760 75.324 68.701 84.877 78.192 9.147
Cash 152.846 141.971 51.564 68.936 59.706 89.071 87.315 16.709 3.378 2.392
Shareholders Funds 366.414 329.162 330.353 338.661 341.620 354.260 353.573 392.494 383.456 284.918
Social Capital 269.966 267.213 262.691 257.870 252.876 248.083 242.581 243.334 242.596 241.240
Debts 4.643 46.256 4.735 4.389 3.889 6.791 5.994 6.110 5.158 17.232
Income in Advance 0 0 0 0 10.174 7.320 4.555 1.958 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 11.539 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.147 euro and cash availability of 2.392 euro.
The company's Equity was valued at 284.918 euro, while total Liabilities amounted to 17.232 euro. Equity decreased by -96.395 euro, from 383.456 euro in 2023, to 284.918 in 2024.

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