[ §02.01 ] PROFILE

EXCELCONTSRL

ActiveVAT PAYER
CUI445394CAEN6920ONRCJ1992001272401AGE33 years, 9 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
907.4mii RON
↑ 15.8% vs 2023
02NET PROFIT
276.6mii RON
30.5% margin
03Employees
6
-25% vs 2023
04AGE
33yrs · 9 mo
05DEBT / EQUITY
1.16x
Moderate risk
06REVENUE GROWTH
+15.8%
Positive trend
07PROFIT MARGIN
30.5%
08REVENUE / EMPLOYEE
151.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
6920
Primary Activity

Activități de contabilitate și audit financiar; consultanță în domeniul fiscal

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
907.4mii RON
CAGR 9 YEARS
-4.2%
CUMULATIVE PROFIT
2.91mil RON
VENITURI
PROFIT
DATORII
0 RON305 mii610 mii915 mii1.2 mil1.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024907.4 mii RON615.8 mii RON276.6 mii RON↓ 43.4%323.1 mii RON6
2023783.3 mii RON1.11 mil RON488.4 mii RON↑ 400.5%93.0 mii RON8
20221.02 mil RON954.4 mii RON97.6 mii RON↓ 70.2%398.5 mii RON11
20211.39 mil RON1.34 mil RON327.8 mii RON↓ 7.4%683.4 mii RON21
20201.35 mil RON1.19 mil RON354.1 mii RON↓ 20.7%962.6 mii RON21
20191.53 mil RON1.22 mil RON446.5 mii RON↑ 13.5%877.5 mii RON22
20181.48 mil RON1.17 mil RON393.4 mii RON↑ 157.0%909.5 mii RON19
20171.50 mil RON1.36 mil RON153.1 mii RON↓ 29.3%1.14 mil RON20
20161.46 mil RON1.21 mil RON216.5 mii RON↑ 37.8%1.37 mil RON
20151.33 mil RON1.31 mil RON157.1 mii RON1.28 mil RON27
[§2.6]

People & Representatives

[01]Administrators
1
PM

PREDESCU MONICA

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

09/12/1992

Founded

[§2.8]

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