Financial results - SXA EXPERT PROIECT CONSULT S.R.L.

Financial Summary - Sxa Expert Proiect Consult S.r.l.
Unique identification code: 40245182
Registration number: J2018002994054
Nace: 4211
Sales - Ron
1.838.753
Net Profit - Ron
809.689
Employees
22
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Company Sxa Expert Proiect Consult S.r.l. with Fiscal Code 40245182 recorded a turnover of 2024 of 1.838.753, with a net profit of 809.689 and having an average number of employees of 22. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sxa Expert Proiect Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 54.448 29.507 57.209 356.491 429.788 1.838.753
Total Income - EUR - - - - 54.448 29.507 57.209 356.491 429.796 1.991.294
Total Expenses - EUR - - - - 4.544 157.021 590 167.790 267.651 1.083.154
Gross Profit/Loss - EUR - - - - 49.903 -127.514 56.619 188.701 162.145 908.140
Net Profit/Loss - EUR - - - - 48.270 -128.399 54.903 184.163 157.932 809.689
Employees - - - - 0 0 0 1 7 22
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 330.2%, from 429.788 euro in the year 2023, to 1.838.753 euro in 2024. The Net Profit increased by 652.640 euro, from 157.932 euro in 2023, to 809.689 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 - Sxa Expert Proiect Consult S.r.l. - CUI 40245182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 23.359 39.281
Current Assets - - - - 51.424 70.917 97.203 485.434 457.581 1.780.588
Inventories - - - - 0 0 0 0 2.825 1.287
Receivables - - - - 35.911 66.547 40.010 416.236 442.082 1.687.620
Cash - - - - 15.513 4.370 57.193 69.198 12.673 91.681
Shareholders Funds - - - - 48.312 -114.080 -56.648 73.977 83.720 852.309
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.112 184.997 153.850 411.458 397.219 967.559
Income in Advance - - - - 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 "4211 - 4211"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.780.588 euro in 2024 which includes Inventories of 1.287 euro, Receivables of 1.687.620 euro and cash availability of 91.681 euro.
The company's Equity was valued at 852.309 euro, while total Liabilities amounted to 967.559 euro. Equity increased by 769.057 euro, from 83.720 euro in 2023, to 852.309 in 2024.

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