Financial results - SADC EXPERT CONSULTING SRL

Financial Summary - Sadc Expert Consulting Srl
Unique identification code: 18361075
Registration number: J2006000401120
Nace: 5590
Sales - Ron
95.500
Net Profit - Ron
36.554
Employees
3
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Company Sadc Expert Consulting Srl with Fiscal Code 18361075 recorded a turnover of 2024 of 95.500, with a net profit of 36.554 and having an average number of employees of 3. The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 121.133 130.587 125.277 308.989 125.103 153.929 77.232 511.077 87.089 95.500
Total Income - EUR 124.915 130.613 125.298 410.471 342.322 250.875 318.598 511.082 278.133 399.560
Total Expenses - EUR 90.607 126.991 69.504 181.295 281.761 189.293 316.476 424.475 266.478 356.208
Gross Profit/Loss - EUR 34.308 3.622 55.794 229.175 60.562 61.582 2.122 86.607 11.656 43.352
Net Profit/Loss - EUR 28.837 2.623 46.954 226.085 59.296 59.997 1.432 85.001 9.877 36.554
Employees 4 3 3 7 5 3 20 15 0 3
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 10.3%, from 87.089 euro in the year 2023, to 95.500 euro in 2024. The Net Profit increased by 26.732 euro, from 9.877 euro in 2023, to 36.554 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sadc Expert Consulting Srl - CUI 18361075

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.145 9.827 5.973 6.354 17.794 20.738 15.802 13.589 9.292 4.142
Current Assets 275.983 196.333 148.165 516.695 426.786 788.697 754.684 888.438 758.993 2.284.970
Inventories 0 9.076 6.268 6.702 20.697 10.621 3.936 783 0 0
Receivables 191.212 116.889 94.649 359.036 239.658 639.975 619.727 868.055 712.859 1.996.302
Cash 84.771 70.368 47.247 150.958 166.431 138.101 131.020 19.600 46.134 288.669
Shareholders Funds 288.633 95.697 98.567 316.108 300.074 314.673 289.461 342.108 350.948 224.605
Social Capital 45 45 44 43 42 41 40 41 40 0
Debts 11.589 147.551 54.476 54.548 43.308 55.070 67.328 226.141 164.643 255.200
Income in Advance 11.906 -37.087 1.250 152.661 101.462 440.283 414.356 333.778 257.951 1.809.308
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 "5590 - 5590"
CAEN Financial Year 5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.284.970 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.996.302 euro and cash availability of 288.669 euro.
The company's Equity was valued at 224.605 euro, while total Liabilities amounted to 255.200 euro. Equity decreased by -124.382 euro, from 350.948 euro in 2023, to 224.605 in 2024. The Debt Ratio was 11.1% in the year 2024.

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