Financial results - INFORMIX CONSULT EXPERT SRL

Financial Summary - Informix Consult Expert Srl
Unique identification code: 20119058
Registration number: J2006021564404
Nace: 7020
Sales - Ron
41.346
Net Profit - Ron
14.046
Employees
1
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Company Informix Consult Expert Srl with Fiscal Code 20119058 recorded a turnover of 2024 of 41.346, with a net profit of 14.046 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.953 16.260 16.378 16.365 19.716 18.606 19.770 24.804 37.293 41.346
Total Income - EUR 18.283 16.527 16.632 20.575 20.113 18.758 19.774 25.091 37.620 41.503
Total Expenses - EUR 12.340 11.693 8.773 17.616 14.019 17.420 13.798 8.390 16.682 26.831
Gross Profit/Loss - EUR 5.943 4.834 7.859 2.959 6.095 1.338 5.976 16.701 20.938 14.673
Net Profit/Loss - EUR 5.395 4.339 7.360 2.347 5.491 818 5.395 16.003 20.635 14.046
Employees 1 1 0 0 0 0 0 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 11.5%, from 37.293 euro in the year 2023, to 41.346 euro in 2024. The Net Profit decreased by -6.474 euro, from 20.635 euro in 2023, to 14.046 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 - Informix Consult Expert Srl - CUI 20119058

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.373 1.017 25.243 18.825 12.223 7.990 1.848 993 597 2.562
Current Assets 45.807 51.132 53.764 33.709 26.196 13.836 12.879 31.522 23.785 30.823
Inventories 166 348 161 158 0 0 54 0 0 0
Receivables 1.811 2.099 2.157 1.378 1.536 1.750 1.670 17.948 18.407 10.407
Cash 43.830 48.686 51.446 32.173 24.660 12.085 11.155 13.575 5.378 20.416
Shareholders Funds 34.792 17.439 24.323 26.821 22.033 16.993 10.967 16.052 20.684 14.094
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.615 34.828 55.212 25.712 16.766 5.158 4.322 16.772 4.017 19.751
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.823 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.407 euro and cash availability of 20.416 euro.
The company's Equity was valued at 14.094 euro, while total Liabilities amounted to 19.751 euro. Equity decreased by -6.474 euro, from 20.684 euro in 2023, to 14.094 in 2024.

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