Financial results - XP CONSULT SRL

Financial Summary - Xp Consult Srl
Unique identification code: 15526845
Registration number: J12/1663/2003
Nace: 6920
Sales - Ron
173.344
Net Profit - Ron
24.415
Employees
5
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Company Xp Consult Srl with Fiscal Code 15526845 recorded a turnover of 2024 of 173.344, with a net profit of 24.415 and having an average number of employees of 5. 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 - Xp Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.787 52.667 63.527 71.639 80.990 90.389 113.948 155.149 174.274 173.344
Total Income - EUR 45.697 52.667 63.527 71.639 81.019 91.198 114.708 155.158 255.801 175.170
Total Expenses - EUR 43.927 39.797 43.973 50.611 63.535 69.522 84.497 115.240 167.587 146.398
Gross Profit/Loss - EUR 1.770 12.870 19.554 21.028 17.484 21.676 30.212 39.918 88.215 28.772
Net Profit/Loss - EUR 399 12.343 18.919 20.312 16.752 20.904 29.114 38.361 85.655 24.415
Employees 4 3 3 3 4 4 5 5 5 5
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 0.0%, from 174.274 euro in the year 2023, to 173.344 euro in 2024. The Net Profit decreased by -60.762 euro, from 85.655 euro in 2023, to 24.415 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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XP CONSULT SRL

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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 - Xp Consult Srl - CUI 15526845

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.636 33.696 31.842 30.210 28.538 27.204 25.583 49.970 19.111 12.207
Current Assets 104.163 60.668 54.528 48.976 21.233 25.889 38.427 67.577 118.926 42.966
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 98.401 53.352 47.574 14.577 14.856 20.842 27.184 48.436 67.719 22.945
Cash 5.762 7.316 6.954 34.399 6.377 5.046 11.244 19.141 51.207 20.021
Shareholders Funds 127.858 85.455 74.470 52.585 30.100 34.000 41.918 51.205 98.460 24.463
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.018 9.197 12.294 26.878 19.943 19.393 23.708 66.603 39.838 30.969
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 42.966 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.945 euro and cash availability of 20.021 euro.
The company's Equity was valued at 24.463 euro, while total Liabilities amounted to 30.969 euro. Equity decreased by -73.447 euro, from 98.460 euro in 2023, to 24.463 in 2024.

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