Financial results - IMOB EXPERT CONSULTING SRL

Financial Summary - Imob Expert Consulting Srl
Unique identification code: 18517949
Registration number: J2006000515036
Nace: 3512
Sales - Ron
3.470.822
Net Profit - Ron
3.757.909
Employees
11
Open Account
Company Imob Expert Consulting Srl with Fiscal Code 18517949 recorded a turnover of 2024 of 3.470.822, with a net profit of 3.757.909 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Producţia de energie electrică din resurse regenerabile; CAEN Ver.2: Transportul energiei electrice; having the NACE code 3512.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imob Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.738.542 5.402.423 2.171.553 2.171.869 2.306.629 1.880.098 4.535.881 5.646.259 4.996.086 3.470.822
Total Income - EUR 4.463.258 5.369.563 5.539.015 7.204.561 9.868.875 7.467.288 8.843.602 12.173.554 8.975.370 6.588.124
Total Expenses - EUR 3.312.734 2.969.100 2.716.069 6.079.850 8.495.565 4.290.924 3.391.997 3.414.397 2.581.025 2.236.446
Gross Profit/Loss - EUR 1.150.524 2.400.463 2.822.945 1.124.710 1.373.310 3.176.364 5.451.605 8.759.157 6.394.345 4.351.679
Net Profit/Loss - EUR 973.417 2.036.647 1.988.415 950.723 1.171.332 2.707.451 4.709.117 7.418.805 5.522.111 3.757.909
Employees 5 16 16 9 11 11 11 11 11 11
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 -30.1%, from 4.996.086 euro in the year 2023, to 3.470.822 euro in 2024. The Net Profit decreased by -1.733.340 euro, from 5.522.111 euro in 2023, to 3.757.909 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Imob Expert Consulting Srl - CUI 18517949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.001.541 26.946.788 20.417.682 18.594.734 16.871.308 15.133.112 13.494.146 12.431.595 11.399.170 10.347.509
Current Assets 1.456.388 1.937.763 1.889.458 2.738.788 1.624.416 1.448.780 1.769.918 5.642.987 743.455 367.236
Inventories 180.033 121.983 181.180 61.382 60.193 48.114 47.047 46.576 46.435 49.706
Receivables 457.397 634.931 87.346 738.877 373.991 172.574 11.436 4.855.972 69.967 117.365
Cash 818.958 1.180.849 1.620.932 1.938.529 1.190.232 1.228.093 1.711.435 740.439 627.053 200.164
Shareholders Funds 1.861.271 3.878.935 5.801.712 6.645.963 7.688.588 10.250.282 14.246.926 8.128.915 8.911.869 9.953.158
Social Capital 508.454 503.269 494.753 485.673 476.268 467.239 456.877 458.295 456.905 454.351
Debts 23.646.258 25.005.615 16.505.427 14.687.558 10.807.136 6.331.610 1.017.138 9.945.666 3.230.755 761.587
Income in Advance 2.950.401 4.665.793 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 "3512 - 3512"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 367.236 euro in 2024 which includes Inventories of 49.706 euro, Receivables of 117.365 euro and cash availability of 200.164 euro.
The company's Equity was valued at 9.953.158 euro, while total Liabilities amounted to 761.587 euro. Equity increased by 1.091.095 euro, from 8.911.869 euro in 2023, to 9.953.158 in 2024.

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