Financial results - XACT CONSULTING SRL

Financial Summary - Xact Consulting Srl
Unique identification code: 15507118
Registration number: J13/1854/2003
Nace: 4647
Sales - Ron
2.861.744
Net Profit - Ron
703.387
Employees
13
Open Account
Company Xact Consulting Srl with Fiscal Code 15507118 recorded a turnover of 2024 of 2.861.744, with a net profit of 703.387 and having an average number of employees of 13. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xact Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.058.171 1.974.957 1.765.245 1.543.526 2.009.313 2.399.621 1.893.382 2.436.242 3.125.679 2.861.744
Total Income - EUR 2.142.411 2.009.071 1.781.392 1.574.468 2.032.347 2.423.435 1.929.859 2.487.934 3.177.880 2.926.573
Total Expenses - EUR 1.572.561 1.535.528 1.388.687 1.266.630 1.626.236 2.015.721 1.726.709 2.181.867 2.207.196 2.121.512
Gross Profit/Loss - EUR 569.850 473.543 392.706 307.838 406.111 407.714 203.150 306.067 970.683 805.062
Net Profit/Loss - EUR 481.438 394.918 334.892 261.667 345.444 355.318 177.947 265.699 849.788 703.387
Employees 9 9 9 9 10 11 11 8 10 13
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 -7.9%, from 3.125.679 euro in the year 2023, to 2.861.744 euro in 2024. The Net Profit decreased by -141.652 euro, from 849.788 euro in 2023, to 703.387 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 - Xact Consulting Srl - CUI 15507118

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 109.855 133.576 514.515 631.384 597.935 899.359 903.731 881.160 900.907 889.434
Current Assets 1.101.274 981.076 867.115 822.889 995.840 1.184.498 1.133.580 1.451.405 1.712.196 1.759.074
Inventories 574.687 457.337 500.175 519.296 518.628 527.784 658.516 787.154 827.852 966.096
Receivables 143.875 109.088 131.610 119.260 209.973 175.245 217.032 334.657 272.540 278.079
Cash 382.712 414.652 235.330 184.332 267.239 481.468 258.031 329.593 611.804 514.899
Shareholders Funds 1.118.747 403.844 731.902 980.138 1.306.600 1.637.148 1.778.790 1.690.617 2.532.245 2.565.937
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 92.908 711.335 656.941 575.884 545.719 451.692 268.672 650.086 95.537 104.082
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.759.074 euro in 2024 which includes Inventories of 966.096 euro, Receivables of 278.079 euro and cash availability of 514.899 euro.
The company's Equity was valued at 2.565.937 euro, while total Liabilities amounted to 104.082 euro. Equity increased by 47.843 euro, from 2.532.245 euro in 2023, to 2.565.937 in 2024.

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