Financial results - ACCOUNT TASK SRL

Financial Summary - Account Task Srl
Unique identification code: 33115295
Registration number: J05/728/2014
Nace: 8299
Sales - Ron
-
Net Profit - Ron
-10
Employees
Open Account
Company Account Task Srl with Fiscal Code 33115295 recorded a turnover of 2024 of - , with a net profit of -10 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Account Task Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.851 11.553 10.805 16.404 9.746 8.094 1.695 0 0 0
Total Income - EUR 16.039 11.665 10.814 16.485 10.017 8.320 1.858 381 0 0
Total Expenses - EUR 2.595 1.182 1.179 1.253 1.590 865 352 417 30 10
Gross Profit/Loss - EUR 13.443 10.483 9.635 15.232 8.428 7.456 1.506 -35 -30 -10
Net Profit/Loss - EUR 12.962 10.133 9.310 14.738 8.127 7.221 1.450 -47 -30 -10
Employees 1 1 1 1 1 1 0 0 0 0
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.
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 - Account Task Srl - CUI 33115295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 26.139 10.343 15.307 29.849 35.674 42.112 42.549 93 55 44
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 917 910 916 0 755 576 0 0 0 0
Cash 25.222 9.433 14.391 29.849 34.919 41.535 42.549 93 55 44
Shareholders Funds 25.974 10.186 15.131 29.590 35.481 42.030 42.548 85 55 44
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 198 192 209 264 196 93 1 8 0 0
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 44 euro.
The company's Equity was valued at 44 euro, while total Liabilities amounted to 0 euro. Equity decreased by -10 euro, from 55 euro in 2023, to 44 in 2024.

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