Financial results - ZM TOTAL CONTEXPERT SRL

Financial Summary - Zm Total Contexpert Srl
Unique identification code: 15411187
Registration number: J2013002321233
Nace: 6920
Sales - Ron
44.610
Net Profit - Ron
23.869
Employees
1
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Company Zm Total Contexpert Srl with Fiscal Code 15411187 recorded a turnover of 2024 of 44.610, with a net profit of 23.869 and having an average number of employees of 1. 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 - Zm Total Contexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.715 45.878 33.755 44.775 41.889 35.562 37.933 41.080 41.339 44.610
Total Income - EUR 63.794 45.975 34.366 49.043 41.902 35.595 37.949 41.091 41.343 45.643
Total Expenses - EUR 33.922 31.705 25.630 25.490 20.518 14.892 22.255 13.403 17.856 21.327
Gross Profit/Loss - EUR 29.872 14.270 8.736 23.553 21.384 20.702 15.694 27.688 23.487 24.316
Net Profit/Loss - EUR 27.955 13.351 8.114 23.063 20.510 19.682 14.555 26.657 23.123 23.869
Employees 1 1 1 1 1 1 0 1 1 1
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 8.5%, from 41.339 euro in the year 2023, to 44.610 euro in 2024. The Net Profit increased by 875 euro, from 23.123 euro in 2023, to 23.869 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 - Zm Total Contexpert Srl - CUI 15411187

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.524 17.501 10.248 4.264 1.358 293 750 452 28 2.056
Current Assets 55.045 30.603 29.395 43.028 73.810 43.605 31.772 22.791 35.118 38.067
Inventories 2.103 3.321 3.526 4.774 5.139 6.106 0 469 516 0
Receivables 8.036 8.321 1.548 3.314 1.761 2.927 1.015 1.386 2.564 50
Cash 44.906 18.961 24.321 34.939 66.910 34.573 30.757 20.936 32.039 38.017
Shareholders Funds 56.425 16.210 11.089 33.949 48.293 39.477 29.938 11.263 31.016 23.917
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.145 32.598 29.282 13.659 27.153 4.422 2.583 11.980 4.130 16.206
Income in Advance 0 0 -414 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 38.067 euro in 2024 which includes Inventories of 0 euro, Receivables of 50 euro and cash availability of 38.017 euro.
The company's Equity was valued at 23.917 euro, while total Liabilities amounted to 16.206 euro. Equity decreased by -6.926 euro, from 31.016 euro in 2023, to 23.917 in 2024.

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