Financial results - ACTUAL CONTAB S.R.L.

Financial Summary - Actual Contab S.r.l.
Unique identification code: 29815975
Registration number: J21/48/2012
Nace: 6920
Sales - Ron
20.178
Net Profit - Ron
316
Employees
1
Open Account
Company Actual Contab S.r.l. with Fiscal Code 29815975 recorded a turnover of 2024 of 20.178, with a net profit of 316 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 Contab S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.810 47.824 39.748 36.378 34.813 34.557 42.476 60.470 59.531 20.178
Total Income - EUR 43.200 84.226 47.485 36.378 34.813 34.557 42.476 60.470 59.531 22.801
Total Expenses - EUR 35.654 56.466 11.747 16.986 23.735 19.803 11.557 14.499 26.506 22.425
Gross Profit/Loss - EUR 7.546 27.760 35.738 19.392 11.079 14.755 30.919 45.972 33.025 376
Net Profit/Loss - EUR 6.541 27.336 35.255 19.046 10.761 14.493 30.602 45.490 32.557 316
Employees 3 3 1 1 2 1 1 2 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 -65.9%, from 59.531 euro in the year 2023, to 20.178 euro in 2024. The Net Profit decreased by -32.059 euro, from 32.557 euro in 2023, to 316 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 Contab S.r.l. - CUI 29815975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.015 51.216 50.349 49.425 48.468 0 0 0 4.045 0
Current Assets 2.927 4.074 39.882 3.765 5.342 22.813 45.572 79.513 67.966 30.658
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.295 3.769 3.203 3.634 3.703 3.930 8.189 54.029 62.304 27.085
Cash 632 304 36.679 131 1.640 18.883 37.383 25.484 5.661 3.574
Shareholders Funds 12.885 33.824 42.334 25.995 16.883 18.683 34.709 45.539 32.605 197
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.773 21.465 47.896 27.195 36.927 4.129 10.863 33.974 39.405 37.699
Income in Advance 8.283 7.870 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 30.658 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.085 euro and cash availability of 3.574 euro.
The company's Equity was valued at 197 euro, while total Liabilities amounted to 37.699 euro. Equity decreased by -32.227 euro, from 32.605 euro in 2023, to 197 in 2024.

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