Financial results - HORUS CONTEXPERT SRL

Financial Summary - Horus Contexpert Srl
Unique identification code: 37030833
Registration number: J2017000172262
Nace: 6920
Sales - Ron
124.364
Net Profit - Ron
55.266
Employees
2
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Company Horus Contexpert Srl with Fiscal Code 37030833 recorded a turnover of 2024 of 124.364, with a net profit of 55.266 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 - Horus Contexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 6.896 17.938 30.869 40.329 54.778 60.315 84.023 124.364
Total Income - EUR - - 6.896 17.938 34.662 50.055 71.396 61.228 89.669 129.159
Total Expenses - EUR - - 705 8.043 29.323 30.239 53.223 51.590 60.877 71.681
Gross Profit/Loss - EUR - - 6.191 9.895 5.339 19.816 18.173 9.638 28.792 57.478
Net Profit/Loss - EUR - - 5.990 9.554 5.039 19.411 17.623 9.100 27.995 55.266
Employees - - 0 1 2 3 2 1 1 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 48.8%, from 84.023 euro in the year 2023, to 124.364 euro in 2024. The Net Profit increased by 27.427 euro, from 27.995 euro in 2023, to 55.266 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 - Horus Contexpert Srl - CUI 37030833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 758 14.150 24.281 16.474 33.154 24.416 18.065 14.048
Current Assets - - 5.376 12.627 12.576 20.398 56.208 63.493 88.691 137.769
Inventories - - 61 161 191 0 1.584 5.172 3.202 5.649
Receivables - - 306 441 485 1.084 45.319 56.270 73.864 85.946
Cash - - 5.008 12.026 11.900 19.313 9.304 2.052 11.625 46.174
Shareholders Funds - - 6.033 15.477 20.216 39.244 55.997 65.271 93.069 78.801
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 100 12.203 21.108 18.115 54.612 43.952 31.667 90.927
Income in Advance - - 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 137.769 euro in 2024 which includes Inventories of 5.649 euro, Receivables of 85.946 euro and cash availability of 46.174 euro.
The company's Equity was valued at 78.801 euro, while total Liabilities amounted to 90.927 euro. Equity decreased by -13.747 euro, from 93.069 euro in 2023, to 78.801 in 2024.

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