Financial results - SODA CONTEXPERT SRL

Financial Summary - Soda Contexpert Srl
Unique identification code: 22542738
Registration number: J2007002558058
Nace: 6920
Sales - Ron
51.694
Net Profit - Ron
7.068
Employees
3
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Company Soda Contexpert Srl with Fiscal Code 22542738 recorded a turnover of 2024 of 51.694, with a net profit of 7.068 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 - Soda Contexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.550 40.255 45.208 51.097 55.030 50.997 51.882 59.422 56.010 51.694
Total Income - EUR 32.550 40.255 45.210 51.100 55.050 51.108 52.483 59.849 56.010 51.694
Total Expenses - EUR 31.232 25.624 25.606 29.475 31.253 26.762 36.110 40.695 47.444 44.171
Gross Profit/Loss - EUR 1.318 14.631 19.605 21.625 23.798 24.346 16.373 19.154 8.566 7.523
Net Profit/Loss - EUR 342 14.228 19.153 21.114 23.247 23.874 15.940 18.647 8.017 7.068
Employees 4 3 3 4 5 3 4 4 4 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 decreased by -7.2%, from 56.010 euro in the year 2023, to 51.694 euro in 2024. The Net Profit decreased by -904 euro, from 8.017 euro in 2023, to 7.068 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 - Soda Contexpert Srl - CUI 22542738

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 743 1.119 873 1.427 1.158 2.032 1.909 1.427 8.869 69.959
Current Assets 29.630 15.352 20.415 31.382 51.892 70.918 78.456 20.432 9.370 6.057
Inventories 169 147 190 401 183 179 0 0 0 0
Receivables 9.128 9.020 10.623 12.295 7.360 6.599 6.447 17.727 6.541 5.102
Cash 20.334 6.184 9.602 18.686 44.350 64.140 72.009 2.705 2.829 955
Shareholders Funds 28.567 15.303 19.205 30.918 51.348 69.896 77.903 18.695 8.066 12.030
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.864 1.167 2.083 1.891 1.702 2.116 2.060 3.163 10.367 64.052
Income in Advance 0 0 0 0 0 938 403 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 6.057 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.102 euro and cash availability of 955 euro.
The company's Equity was valued at 12.030 euro, while total Liabilities amounted to 64.052 euro. Equity increased by 4.009 euro, from 8.066 euro in 2023, to 12.030 in 2024.

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