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Financial results - AS CONTA SI AUDIT OFFICE S.R.L.

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Financial Summary - As Conta Si Audit Office S.r.l.
Unique identification code: 36002720
Registration number: J2016006030406
Nace: 6920
Sales - Ron
171.113
Net Profit - Ron
79.711
Employees
2
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Company As Conta Si Audit Office S.r.l. with Fiscal Code 36002720 recorded a turnover of 2024 of 171.113, with a net profit of 79.711 and having an average number of employees of 2. 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 - As Conta Si Audit Office S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.224 30.245 22.517 24.763 33.723 55.902 81.353 83.761 171.113
Total Income - EUR - 15.224 30.245 22.517 25.711 33.723 59.565 82.007 83.788 172.018
Total Expenses - EUR - 8.087 15.545 16.231 18.923 10.495 34.847 58.925 47.029 88.412
Gross Profit/Loss - EUR - 7.137 14.699 6.286 6.788 23.228 24.718 23.082 36.758 83.606
Net Profit/Loss - EUR - 6.735 14.245 5.673 6.100 22.473 24.190 22.338 35.937 79.711
Employees - 1 1 1 0 1 2 2 2 2
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 105.4%, from 83.761 euro in the year 2023, to 171.113 euro in 2024. The Net Profit increased by 43.975 euro, from 35.937 euro in 2023, to 79.711 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 - As Conta Si Audit Office S.r.l. - CUI 36002720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.836 2.133 5.631 305 4.571 3.583 4.346 4.684 68.993
Current Assets - 3.553 19.175 18.784 6.869 21.017 16.458 25.567 36.733 94.631
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 401 810 236 2.025 3.128 2.052 16.338 27.118 35.030
Cash - 3.153 18.365 18.548 4.844 17.889 14.406 9.229 9.615 59.601
Shareholders Funds - 6.779 20.909 23.039 6.151 23.339 24.239 22.386 35.986 105.444
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 369 399 1.376 1.024 247 1.188 7.500 6.778 58.180
Income in Advance - 0 0 0 0 2.001 678 27 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 94.631 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.030 euro and cash availability of 59.601 euro.
The company's Equity was valued at 105.444 euro, while total Liabilities amounted to 58.180 euro. Equity increased by 69.660 euro, from 35.986 euro in 2023, to 105.444 in 2024.
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