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Financial results - ACCOUNTING & AUDIT PROFESSIONAL SERVICES SRL

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Financial Summary - Accounting & Audit Professional Services Srl
Unique identification code: 14429178
Registration number: J2002000698405
Nace: 6920
Sales - Ron
78.629
Net Profit - Ron
36.918
Employees
1
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Company Accounting & Audit Professional Services Srl with Fiscal Code 14429178 recorded a turnover of 2024 of 78.629, with a net profit of 36.918 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 - Accounting & Audit Professional Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 118.458 98.164 82.561 65.704 73.329 68.117 61.195 74.312 97.174 78.629
Total Income - EUR 168.853 120.648 83.693 68.891 103.296 68.158 59.874 73.491 99.851 80.886
Total Expenses - EUR 132.388 93.597 58.536 52.843 63.695 46.803 47.490 44.802 73.049 42.705
Gross Profit/Loss - EUR 36.465 27.051 25.157 16.048 39.602 21.355 12.384 28.689 26.802 38.181
Net Profit/Loss - EUR 36.465 27.051 24.391 15.401 38.571 20.701 11.786 27.968 25.811 36.918
Employees 6 6 3 4 0 1 1 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 decreased by -18.6%, from 97.174 euro in the year 2023, to 78.629 euro in 2024. The Net Profit increased by 11.251 euro, from 25.811 euro in 2023, to 36.918 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 - Accounting & Audit Professional Services Srl - CUI 14429178

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.470 55.948 53.591 58.777 47.215 44.524 43.243 41.665 48.907 106.536
Current Assets 92.575 50.215 25.764 28.308 46.234 52.319 48.110 54.561 71.222 96.913
Inventories 0 0 0 0 0 0 0 0 852 0
Receivables 56.793 16.750 3.863 5.674 7.663 19.018 6.789 11.272 21.436 18.243
Cash 7.640 7.715 6.373 7.369 21.656 18.016 27.161 29.086 34.697 64.512
Shareholders Funds -71.351 -72.918 -49.802 -33.487 7.726 28.619 39.707 67.798 93.403 111.037
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 244.184 184.590 132.020 120.603 85.723 68.224 51.646 30.984 29.274 95.030
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 96.913 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.243 euro and cash availability of 64.512 euro.
The company's Equity was valued at 111.037 euro, while total Liabilities amounted to 95.030 euro. Equity increased by 18.156 euro, from 93.403 euro in 2023, to 111.037 in 2024.
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