Financial results - KONTRAST EXPERT S.R.L.

Financial Summary - Kontrast Expert S.r.l.
Unique identification code: 23839819
Registration number: J2022002814038
Nace: 7020
Sales - Ron
52.899
Net Profit - Ron
31.822
Employees
1
Open Account
Company Kontrast Expert S.r.l. with Fiscal Code 23839819 recorded a turnover of 2024 of 52.899, with a net profit of 31.822 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 - Kontrast Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.479 55.125 25.333 46.357 52.208 61.597 106.075 28.032 32.502 52.899
Total Income - EUR 30.704 55.164 25.337 46.364 52.369 61.660 106.112 28.153 32.503 52.899
Total Expenses - EUR 22.413 23.868 15.170 13.417 15.537 29.219 34.108 17.148 19.988 20.558
Gross Profit/Loss - EUR 8.291 31.296 10.167 32.947 36.833 32.442 72.004 11.005 12.515 32.340
Net Profit/Loss - EUR 7.369 30.193 9.407 31.575 35.254 30.688 68.821 10.593 12.350 31.822
Employees 1 2 1 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 63.7%, from 32.502 euro in the year 2023, to 52.899 euro in 2024. The Net Profit increased by 19.541 euro, from 12.350 euro in 2023, to 31.822 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 - Kontrast Expert S.r.l. - CUI 23839819

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116 0 0 0 10.191 6.094 3.278 646 1.323 1.067
Current Assets 42.256 72.153 21.863 53.850 30.213 30.642 107.924 99.527 95.573 70.855
Inventories 1.393 0 0 1 0 0 0 0 122 169
Receivables 17.293 23.225 17.594 22.314 28.186 20.015 86.697 98.384 94.263 70.264
Cash 23.571 48.928 4.270 31.536 2.028 10.627 21.227 1.144 1.188 423
Shareholders Funds 30.265 30.291 9.503 31.670 35.346 30.779 68.910 79.717 81.655 69.148
Social Capital 45 89 88 86 84 83 81 81 81 80
Debts 12.107 41.862 12.360 22.180 5.058 5.957 42.292 20.457 15.241 2.773
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 70.855 euro in 2024 which includes Inventories of 169 euro, Receivables of 70.264 euro and cash availability of 423 euro.
The company's Equity was valued at 69.148 euro, while total Liabilities amounted to 2.773 euro. Equity decreased by -12.050 euro, from 81.655 euro in 2023, to 69.148 in 2024.

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