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Financial results - ADMIN CONT SERVICE SRL

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Financial Summary - Admin Cont Service Srl
Unique identification code: 37158736
Registration number: J40/2790/2017
Nace: 6832
Sales - Ron
47.665
Net Profit - Ron
33.096
Employees
1
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Company Admin Cont Service Srl with Fiscal Code 37158736 recorded a turnover of 2024 of 47.665, with a net profit of 33.096 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Admin Cont Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 12.292 24.165 23.876 27.289 30.525 36.512 37.046 47.665
Total Income - EUR - - 12.292 24.165 23.876 27.289 30.525 36.512 37.046 47.677
Total Expenses - EUR - - 3.676 8.426 8.412 7.215 7.722 5.871 13.139 14.113
Gross Profit/Loss - EUR - - 8.616 15.739 15.464 20.074 22.803 30.641 23.907 33.564
Net Profit/Loss - EUR - - 8.247 15.013 14.747 19.293 21.996 29.739 23.592 33.096
Employees - - 0 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 29.4%, from 37.046 euro in the year 2023, to 47.665 euro in 2024. The Net Profit increased by 9.636 euro, from 23.592 euro in 2023, to 33.096 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Admin Cont Service Srl - CUI 37158736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 99 64 719 1.026 436 695 301 673
Current Assets - - 8.403 23.410 37.057 18.758 40.771 29.500 31.474 33.520
Inventories - - 0 0 653 0 0 0 0 0
Receivables - - 0 838 1.644 1.943 475 25.595 6.651 3.699
Cash - - 8.403 22.572 34.760 16.815 40.296 3.905 24.822 29.822
Shareholders Funds - - 8.291 23.152 37.451 19.442 41.008 29.788 31.027 33.145
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 211 323 325 342 199 407 748 1.049
Income in Advance - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.520 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.699 euro and cash availability of 29.822 euro.
The company's Equity was valued at 33.145 euro, while total Liabilities amounted to 1.049 euro. Equity increased by 2.291 euro, from 31.027 euro in 2023, to 33.145 in 2024.
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