CUI · 28470835 · J351127/2011 · TIMIȘ
E - XAND CONSULTING SRL
Str ACAD. REMUS RĂDULEȚ, Nr. 22
Timișoara, TIMIȘ, 300289
ANAF Live Status
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1 representative- H🇷🇴Administrator
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Cifra de afaceri · 2024
25.2M RON
Profit net · 2024
28.7K RON
Angajați · 2024
48
Capitaluri proprii · 2024
-639.6K RON
Înregistrare
Contact
Stare fiscală
Adresă
Timișoara
TIMIȘ
300289
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.18
- RE / TA
- -0.12
- EBIT / TA
- 0.00
- Eq / Liab
- -0.10
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 25.179.956 -6.9% | 28.655 | 6.630.590 +28.2% | 107.032 +61.8% | 5.706.932 +29.6% | -639.626 +4.3% | 48 -25.0% | 1.577.911 +128.0% | 3.788.825 +7.9% | 340.196 +69.3% | 177.000 +405.7% | 0 | 0 | 50.000 +0.0% | 0 | 25.485.896 -6.0% | 25.457.241 -8.7% | 28.655 | 0 -100.0% | 0 -100.0% |
| 2023 | 27.043.463 -22.4% | 0 | 5.172.553 +3.8% | 66.169 -25.9% | 4.403.103 -11.2% | -668.281 -643.8% | 64 -34.7% | 692.128 -35.9% | 3.509.974 +1.2% | 201.001 -50.8% | 35.000 -61.1% | 0 -100.0% | 0 | 50.000 +0.0% | 0 | 27.103.604 -22.4% | 27.894.774 -20.3% | 0 | 791.170 +861.1% | 791.170 +796.2% |
| 2022 | 34.854.557 -7.8% | 0 -100.0% | 4.983.525 +25.1% | 89.348 -51.8% | 4.957.045 +27.3% | 122.889 -23.8% | 98 +21.0% | 1.079.350 +19.0% | 3.468.986 +27.7% | 408.709 +51.6% | 90.000 -40.0% | 29.979 -63.8% | 0 | 50.000 +24900.0% | 0 | 34.919.603 -7.7% | 35.001.922 -7.4% | 0 -100.0% | 82.319 | 88.281 |
| 2021 | 37.785.165 +60.6% | 44.603 -88.7% | 3.984.804 -4.7% | 185.458 -45.1% | 3.893.529 -3.6% | 161.370 +38.2% | 81 -22.1% | 907.316 +6.1% | 2.716.589 +7.1% | 269.624 -58.2% | 150.000 +150.0% | 82.813 -38.9% | 0 | 200 +0.0% | 0 | 37.852.835 +57.5% | 37.787.381 +60.2% | 65.454 -85.2% | 0 | 0 |
| 2020 | 23.524.656 +28.3% | 393.195 +55.5% | 4.182.619 +74.3% | 337.719 +19.1% | 4.037.313 +100.7% | 116.767 +143.6% | 104 +0.0% | 854.763 +25.4% | 2.537.080 +104.7% | 645.470 +609.1% | 60.000 +140.0% | 135.646 -28.0% | 0 | 200 +0.0% | 0 | 24.029.716 +30.6% | 23.587.913 +30.0% | 441.803 +72.7% | 0 | 0 |
| 2019 | 18.336.692 +6.6% | 252.911 +39.6% | 2.399.616 +65.5% | 283.457 +4043.5% | 2.011.925 +124.3% | -267.714 +48.6% | 104 +16.9% | 681.668 +21.1% | 1.239.235 +305.2% | 91.022 +218.8% | 25.000 +0.0% | 188.480 | — | 200 +0.0% | — | 18.396.381 +6.4% | 18.140.605 +6.0% | 255.776 +41.1% | 0 | 0 |
| 2018 | 17.197.379 +9.1% | 181.215 +144.7% | 1.449.624 +9.0% | 6.841 -27.0% | 897.158 +45.0% | -520.625 +25.8% | 89 +9.9% | 562.795 +27.3% | 305.816 +134.5% | 28.547 -37.9% | 25.000 | — | — | 200 +0.0% | — | 17.288.579 +9.6% | 17.107.364 +8.9% | 181.215 +144.7% | 0 | 0 |
| 2017 | 15.763.703 -5.7% | 74.046 | 1.329.852 +2.5% | 9.367 | 618.645 +18.7% | -701.840 +9.5% | 81 -1.2% | 442.244 +22.7% | 130.421 -3.9% | 45.980 +84.2% | — | — | — | 200 +0.0% | — | 15.779.056 -5.7% | 15.705.010 -8.0% | 74.046 | 0 -100.0% | 0 -100.0% |
| 2016 | 16.714.461 | 0 -100.0% | 1.297.489 -11.7% | — | 521.097 -48.3% | -775.886 -76.9% | 82 -100.0% | 360.471 -7.9% | 135.658 -77.5% | 24.968 +85.0% | 506 -97.7% | — | — | 200 +0.0% | — | 16.724.613 +28.1% | 17.061.914 +30.0% | 0 -100.0% | 337.301 | 337.301 |
| 2015 | — | 335.747 +183.9% | 1.468.642 +54.5% | — | 1.008.057 +56.6% | -438.585 -326.5% | 335.747 +183.9% | 391.487 -15.0% | 603.075 +319.1% | 13.495 -65.7% | 22.000 -89.2% | — | — | 200 +0.0% | — | 13.051.593 +45.0% | 13.128.956 +45.7% | 13.464.703 +47.4% | 0 | 0 |
| 2014 | — | 118.250 | 950.585 +1068.2% | — | 643.747 +569.6% | -102.838 -767.3% | 118.250 | 460.531 +821.9% | 143.913 +213.6% | 39.303 +13314.0% | 204.000 | — | — | 200 +0.0% | — | 9.001.215 +12409.3% | 9.014.041 +7770.4% | 9.132.291 +9542.2% | 0 -100.0% | 0 -100.0% |
| 2013 | — | 0 | 81.373 | 649 | 96.136 | 15.412 | 0 | 49.953 | 45.890 | 293 | — | — | — | 200 | — | 71.956 | 114.531 | 94.712 | 19.819 | 16.383 |