Financial results - EXPRESS CONSULTING SRL

Financial Summary - Express Consulting Srl
Unique identification code: 18378697
Registration number: J35/445/2006
Nace: 7412
Sales - Ron
59.712
Net Profit - Ron
36.231
Employees
1
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Company Express Consulting Srl with Fiscal Code 18378697 recorded a turnover of 2024 of 59.712, with a net profit of 36.231 and having an average number of employees of 1. The company operates in the field of Design grafic și activități de comunicare vizuală having the NACE code 7412.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Express Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.384 28.153 33.492 46.508 49.775 52.456 50.611 53.451 59.016 59.712
Total Income - EUR 20.384 28.153 33.492 46.845 50.220 52.755 50.645 53.451 59.016 59.712
Total Expenses - EUR 15.101 12.788 12.934 16.982 20.670 16.663 16.025 21.947 21.388 22.895
Gross Profit/Loss - EUR 5.284 15.365 20.558 29.863 29.550 36.091 34.620 31.503 37.628 36.817
Net Profit/Loss - EUR 4.672 14.521 19.621 29.421 29.145 35.633 34.124 31.004 37.058 36.231
Employees 1 1 1 1 2 1 1 1 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 increased by 1.7%, from 59.016 euro in the year 2023, to 59.712 euro in 2024. The Net Profit decreased by -620 euro, from 37.058 euro in 2023, to 36.231 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 - Express Consulting Srl - CUI 18378697

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 328 208 5.823 4.098 2.432 829 2.536 12.158 9.536 6.124
Current Assets 59.080 68.632 78.058 98.191 124.553 129.761 146.588 105.991 81.742 39.388
Inventories 58 58 82 103 123 23 22 32 32 135
Receivables 2.288 4.879 7.245 8.510 10.141 13.728 77.331 79.104 67.582 34.698
Cash 56.735 63.695 70.731 89.579 114.289 116.011 69.235 26.855 14.128 4.555
Shareholders Funds 54.225 68.193 77.904 97.299 124.560 127.648 147.823 104.258 78.330 36.280
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.436 952 6.107 4.991 2.477 2.942 1.300 13.891 12.948 9.233
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 "7412 - 7412"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.388 euro in 2024 which includes Inventories of 135 euro, Receivables of 34.698 euro and cash availability of 4.555 euro.
The company's Equity was valued at 36.280 euro, while total Liabilities amounted to 9.233 euro. Equity decreased by -41.612 euro, from 78.330 euro in 2023, to 36.280 in 2024.

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