Financial results - GEOFFAN EXPERT CONSULT SRL

Financial Summary - Geoffan Expert Consult Srl
Unique identification code: 30743597
Registration number: J2012011359402
Nace: 7499
Sales - Ron
223.268
Net Profit - Ron
148.467
Employees
2
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Company Geoffan Expert Consult Srl with Fiscal Code 30743597 recorded a turnover of 2024 of 223.268, with a net profit of 148.467 and having an average number of employees of 2. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Geoffan Expert Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.612 37.809 49.305 46.301 64.795 86.675 112.040 129.235 200.659 223.268
Total Income - EUR 19.618 37.816 49.347 46.484 65.186 86.802 112.169 131.333 205.864 228.362
Total Expenses - EUR 14.998 22.349 20.982 32.400 56.904 38.525 46.790 59.221 84.648 73.181
Gross Profit/Loss - EUR 4.620 15.467 28.364 14.085 8.282 48.277 65.379 72.113 121.216 155.181
Net Profit/Loss - EUR 4.032 14.531 26.884 13.434 7.760 47.516 64.529 70.826 119.198 148.467
Employees 1 1 1 1 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 increased by 11.9%, from 200.659 euro in the year 2023, to 223.268 euro in 2024. The Net Profit increased by 29.935 euro, from 119.198 euro in 2023, to 148.467 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 - Geoffan Expert Consult Srl - CUI 30743597

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 299 0 488 68 0 0 25.776 20.732 16.283 10.318
Current Assets 6.770 17.020 28.488 45.694 38.337 63.708 77.638 100.089 128.076 194.203
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.797 285 849 2.105 1.201 2.018 2.500 8.999 5.307 11.173
Cash 4.973 16.735 27.639 43.589 37.136 61.691 75.138 91.089 122.770 183.030
Shareholders Funds 3.814 14.584 26.937 39.876 32.112 58.345 76.477 70.874 119.247 148.516
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.255 2.436 2.040 5.886 6.233 5.363 26.937 48.454 24.063 56.629
Income in Advance 0 0 0 0 0 0 0 2.338 2.089 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.203 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.173 euro and cash availability of 183.030 euro.
The company's Equity was valued at 148.516 euro, while total Liabilities amounted to 56.629 euro. Equity increased by 29.935 euro, from 119.247 euro in 2023, to 148.516 in 2024.

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