Financial results - SI-AL CONT EXPERT CONSULTING SRL

Financial Summary - Si-Al Cont Expert Consulting Srl
Unique identification code: 15217130
Registration number: J40/2356/2003
Nace: 6920
Sales - Ron
54.998
Net Profit - Ron
6.195
Employees
3
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Company Si-Al Cont Expert Consulting Srl with Fiscal Code 15217130 recorded a turnover of 2024 of 54.998, with a net profit of 6.195 and having an average number of employees of 3. 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 - Si-Al Cont Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 130.355 120.522 79.079 98.674 91.320 60.097 72.555 31.923 43.923 54.998
Total Income - EUR 130.355 123.606 123.947 105.427 91.499 85.650 72.555 83.838 72.226 127.775
Total Expenses - EUR 127.629 121.653 111.886 100.785 90.288 80.712 66.032 76.812 66.675 120.929
Gross Profit/Loss - EUR 2.727 1.952 12.061 4.642 1.211 4.938 6.522 7.026 5.551 6.846
Net Profit/Loss - EUR 2.326 1.637 10.369 3.674 296 4.117 5.883 6.315 4.865 6.195
Employees 9 10 6 3 2 3 3 4 2 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 25.9%, from 43.923 euro in the year 2023, to 54.998 euro in 2024. The Net Profit increased by 1.357 euro, from 4.865 euro in 2023, to 6.195 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 - Si-Al Cont Expert Consulting Srl - CUI 15217130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.871 13.178 19.509 12.011 18.649 18.105 22.809 23.932 23.625 29.337
Current Assets 38.854 12.905 29.778 28.440 21.650 18.829 13.131 7.967 17.055 18.811
Inventories 0 0 0 0 1.379 918 898 0 0 0
Receivables 44.162 12.071 27.521 27.943 10.942 14.088 8.067 6.313 8.719 10.026
Cash -5.308 835 2.257 497 9.329 3.822 4.166 1.653 8.336 8.785
Shareholders Funds 28.912 1.690 5.464 9.037 9.158 13.101 18.694 25.067 16.182 22.286
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.294 24.393 43.823 31.413 31.141 26.898 17.245 25.488 28.974 25.862
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 18.811 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.026 euro and cash availability of 8.785 euro.
The company's Equity was valued at 22.286 euro, while total Liabilities amounted to 25.862 euro. Equity increased by 6.195 euro, from 16.182 euro in 2023, to 22.286 in 2024.

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