Financial results - NAT EXPERT CONSULTING SRL

Financial Summary - Nat Expert Consulting Srl
Unique identification code: 15313081
Registration number: J2003004125405
Nace: 6920
Sales - Ron
57.980
Net Profit - Ron
20.809
Employees
2
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Company Nat Expert Consulting Srl with Fiscal Code 15313081 recorded a turnover of 2024 of 57.980, with a net profit of 20.809 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 - Nat Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.199 99.664 108.273 95.297 56.030 50.544 50.850 50.238 52.587 57.980
Total Income - EUR 64.199 100.183 109.192 95.298 56.030 50.544 50.850 50.238 52.828 66.064
Total Expenses - EUR 19.592 19.053 20.005 24.520 24.456 16.997 22.873 31.502 39.162 44.332
Gross Profit/Loss - EUR 44.607 81.130 89.187 70.778 31.574 33.546 27.976 18.736 13.665 21.732
Net Profit/Loss - EUR 42.681 80.128 88.095 69.825 31.014 33.077 27.478 18.244 13.203 20.809
Employees 2 2 2 2 2 1 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 10.9%, from 52.587 euro in the year 2023, to 57.980 euro in 2024. The Net Profit increased by 7.680 euro, from 13.203 euro in 2023, to 20.809 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 - Nat Expert Consulting Srl - CUI 15313081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.777 1.995 2.103 1.180 1.203 2.003 1.386 3.217 40.458 30.034
Current Assets 139.173 162.846 180.863 99.308 98.941 87.462 75.378 65.142 65.121 60.772
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 135.302 158.242 156.853 85.031 85.950 83.736 72.901 63.295 63.331 58.044
Cash 3.871 4.604 24.010 14.276 12.991 3.726 2.478 1.847 1.789 2.728
Shareholders Funds 132.471 92.465 104.719 96.286 93.340 73.628 51.985 29.478 28.599 36.273
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 6.065 6.031
Debts 6.778 72.391 78.264 4.219 6.868 15.863 22.759 38.946 74.176 52.474
Income in Advance 2.700 0 0 0 0 0 2.022 0 2.843 2.073
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 60.772 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.044 euro and cash availability of 2.728 euro.
The company's Equity was valued at 36.273 euro, while total Liabilities amounted to 52.474 euro. Equity increased by 7.834 euro, from 28.599 euro in 2023, to 36.273 in 2024. The Debt Ratio was 57.8% in the year 2024.

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