Financial results - A&V CONTAB CONSULTING CO SRL

Financial Summary - A&V Contab Consulting Co Srl
Unique identification code: 15042535
Registration number: J40/12056/2002
Nace: 6920
Sales - Ron
128.159
Net Profit - Ron
35.508
Employees
3
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Company A&V Contab Consulting Co Srl with Fiscal Code 15042535 recorded a turnover of 2024 of 128.159, with a net profit of 35.508 and having an average number of employees of 3. 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 - A&V Contab Consulting Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 94.741 93.753 84.833 101.770 89.774 73.293 72.663 80.189 89.038 128.159
Total Income - EUR 94.748 93.755 84.835 101.772 89.788 73.306 72.668 80.331 89.544 128.607
Total Expenses - EUR 73.626 66.323 71.586 75.305 66.442 61.268 61.689 53.924 71.351 90.481
Gross Profit/Loss - EUR 21.122 27.433 13.249 26.467 23.346 12.038 10.980 26.407 18.193 38.126
Net Profit/Loss - EUR 17.742 26.495 12.401 25.449 22.448 11.361 10.268 25.619 17.405 35.508
Employees 6 4 5 7 4 3 3 2 3 3
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 44.7%, from 89.038 euro in the year 2023, to 128.159 euro in 2024. The Net Profit increased by 18.200 euro, from 17.405 euro in 2023, to 35.508 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 - A&V Contab Consulting Co Srl - CUI 15042535

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116 115 113 111 109 106 104 104 104 104
Current Assets 26.690 35.937 32.214 40.460 42.273 36.572 29.422 37.890 33.700 75.585
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 121 0 986 4.291 0 0 430 383 382 25.277
Cash 26.569 35.937 31.229 36.169 42.273 36.572 28.992 37.507 33.318 50.308
Shareholders Funds 22.950 29.788 27.806 36.412 39.190 33.269 24.365 33.574 28.282 38.671
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 4.398 6.760 4.784 4.419 3.191 3.409 5.161 4.420 5.521 37.017
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 75.585 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.277 euro and cash availability of 50.308 euro.
The company's Equity was valued at 38.671 euro, while total Liabilities amounted to 37.017 euro. Equity increased by 10.547 euro, from 28.282 euro in 2023, to 38.671 in 2024.

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