Financial results - ORIGO CONTEXPERT S.R.L.

Financial Summary - Origo Contexpert S.r.l.
Unique identification code: 15415251
Registration number: J26/550/2003
Nace: 6920
Sales - Ron
31.844
Net Profit - Ron
14.239
Employees
1
Open Account
Company Origo Contexpert S.r.l. with Fiscal Code 15415251 recorded a turnover of 2024 of 31.844, with a net profit of 14.239 and having an average number of employees of 1. 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 - Origo Contexpert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.975 18.345 19.428 20.597 20.683 27.682 29.827 31.487 32.407 31.844
Total Income - EUR 16.975 18.345 19.428 20.597 20.683 27.682 29.827 31.487 32.407 31.844
Total Expenses - EUR 8.749 9.766 8.791 9.711 12.543 13.358 13.108 15.301 17.917 17.292
Gross Profit/Loss - EUR 8.227 8.580 10.637 10.886 8.140 14.324 16.719 16.186 14.490 14.552
Net Profit/Loss - EUR 7.717 8.213 10.406 10.680 7.933 14.068 16.427 15.877 14.205 14.239
Employees 1 1 1 1 1 2 2 2 2 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 decreased by -1.2%, from 32.407 euro in the year 2023, to 31.844 euro in 2024. The Net Profit increased by 114 euro, from 14.205 euro in 2023, to 14.239 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 - Origo Contexpert S.r.l. - CUI 15415251

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 448 300 117 43 0 0 19 11 42 990
Current Assets 31.830 28.087 30.876 21.065 9.165 17.970 19.433 16.447 15.519 17.962
Inventories 0 304 0 0 0 0 0 0 0 0
Receivables 5.478 6.157 6.959 7.951 7.825 9.356 10.293 10.831 11.284 11.733
Cash 26.352 21.626 23.917 13.114 1.340 8.614 9.141 5.615 4.235 6.229
Shareholders Funds 29.074 26.074 29.647 20.181 7.983 17.062 18.556 15.926 14.465 14.690
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.225 2.333 1.346 926 1.407 1.169 1.319 1.223 1.724 5.021
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 "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 17.962 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.733 euro and cash availability of 6.229 euro.
The company's Equity was valued at 14.690 euro, while total Liabilities amounted to 5.021 euro. Equity increased by 306 euro, from 14.465 euro in 2023, to 14.690 in 2024.

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