Financial results - ACTUAL CONTA SERV SRL

Financial Summary - Actual Conta Serv Srl
Unique identification code: 32311862
Registration number: J40/12211/2013
Nace: 6920
Sales - Ron
28.324
Net Profit - Ron
13.539
Employees
1
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Company Actual Conta Serv Srl with Fiscal Code 32311862 recorded a turnover of 2024 of 28.324, with a net profit of 13.539 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 - Actual Conta Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.925 557 3.318 4.201 7.541 11.856 13.333 23.935 24.948 28.324
Total Income - EUR 8.737 557 3.318 4.201 7.541 11.856 13.333 23.935 24.948 28.412
Total Expenses - EUR 23.477 5.331 5.610 3.050 3.307 2.921 3.211 3.730 13.041 14.632
Gross Profit/Loss - EUR -14.739 -4.774 -2.291 1.150 4.234 8.935 10.122 20.205 11.907 13.780
Net Profit/Loss - EUR -14.999 -4.786 -2.576 1.024 4.001 8.588 9.731 19.649 11.695 13.539
Employees 1 1 1 0 0 0 0 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 increased by 14.2%, from 24.948 euro in the year 2023, to 28.324 euro in 2024. The Net Profit increased by 1.910 euro, from 11.695 euro in 2023, to 13.539 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 - Actual Conta Serv Srl - CUI 32311862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.853 899 594 299 40 -2 856 587 1.395 661
Current Assets 2.932 1.744 731 289 3.883 7.346 7.201 27.432 16.693 24.825
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.812 329 285 135 1.922 3.758 4.820 13.923 10.937 9.611
Cash 120 1.415 446 154 1.960 3.588 2.381 13.509 5.756 15.214
Shareholders Funds -11.591 -16.259 -18.559 -17.195 -12.861 -4.029 5.791 19.698 16.829 22.507
Social Capital 45 45 44 43 0 0 0 0 0 0
Debts 16.377 18.902 19.884 17.783 16.783 11.373 2.266 8.322 1.259 2.979
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 24.825 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.611 euro and cash availability of 15.214 euro.
The company's Equity was valued at 22.507 euro, while total Liabilities amounted to 2.979 euro. Equity increased by 5.772 euro, from 16.829 euro in 2023, to 22.507 in 2024.

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