Financial results - FISCONTEXPERT CONSULT SRL

Financial Summary - Fiscontexpert Consult Srl
Unique identification code: 15228385
Registration number: J22/248/2003
Nace: 6920
Sales - Ron
420.512
Net Profit - Ron
9.229
Employees
18
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Company Fiscontexpert Consult Srl with Fiscal Code 15228385 recorded a turnover of 2024 of 420.512, with a net profit of 9.229 and having an average number of employees of 18. 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 - Fiscontexpert Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.085 117.527 141.993 165.350 190.724 214.310 253.586 335.555 415.901 420.512
Total Income - EUR 106.564 121.731 144.098 170.624 198.013 215.542 254.397 336.193 416.912 430.028
Total Expenses - EUR 100.926 116.043 135.305 160.062 190.767 208.673 241.928 297.579 376.062 419.399
Gross Profit/Loss - EUR 5.637 5.688 8.793 10.562 7.245 6.869 12.469 38.614 40.850 10.630
Net Profit/Loss - EUR 4.600 4.931 6.451 8.904 5.322 4.882 9.976 35.324 37.471 9.229
Employees 10 10 10 13 13 13 14 16 18 18
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 415.901 euro in the year 2023, to 420.512 euro in 2024. The Net Profit decreased by -28.032 euro, from 37.471 euro in 2023, to 9.229 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 - Fiscontexpert Consult Srl - CUI 15228385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.721 14.806 14.030 12.098 13.996 9.854 11.083 12.453 22.277 17.100
Current Assets 27.851 31.827 40.296 52.442 49.872 39.847 50.980 76.558 92.600 44.548
Inventories 509 6 0 21 28 15 1.412 0 463 513
Receivables 16.321 17.893 24.798 36.798 38.721 39.184 45.348 62.538 64.841 39.596
Cash 11.021 13.927 15.497 15.624 11.123 649 4.220 14.020 27.296 4.438
Shareholders Funds 16.883 21.642 27.726 33.724 31.117 26.705 29.493 43.169 72.598 11.704
Social Capital 2.295 2.271 2.233 2.192 2.149 2.109 2.062 2.068 2.062 2.051
Debts 30.377 27.104 28.323 32.158 34.195 27.806 33.568 46.754 45.466 51.020
Income in Advance 0 0 0 0 467 38 70 0 0 1.052
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 44.548 euro in 2024 which includes Inventories of 513 euro, Receivables of 39.596 euro and cash availability of 4.438 euro.
The company's Equity was valued at 11.704 euro, while total Liabilities amounted to 51.020 euro. Equity decreased by -60.489 euro, from 72.598 euro in 2023, to 11.704 in 2024. The Debt Ratio was 80.0% in the year 2024.

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