Financial results - ASERE CONTABILITATE S.R.L.

Financial Summary - Asere Contabilitate S.r.l.
Unique identification code: 35592894
Registration number: J24/175/2016
Nace: 6920
Sales - Ron
58.425
Net Profit - Ron
3.422
Employee
2
The most important financial indicators for the company Asere Contabilitate S.r.l. - Unique Identification Number 35592894: sales in 2023 was 58.425 euro, registering a net profit of 3.422 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Asere Contabilitate S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 18.638 26.597 33.448 44.843 59.093 56.572 59.424 58.425
Total Income - EUR - - 18.638 26.597 33.448 44.843 59.558 57.027 59.424 58.425
Total Expenses - EUR - - 6.247 23.990 24.722 52.836 56.588 51.852 53.871 54.419
Gross Profit/Loss - EUR - - 12.391 2.607 8.726 -7.993 2.970 5.175 5.553 4.006
Net Profit/Loss - EUR - - 11.832 1.809 7.723 -9.339 1.581 3.478 4.418 3.422
Employees - - 0 0 0 0 2 2 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -1.4%, from 59.424 euro in the year 2022, to 58.425 euro in 2023. The Net Profit decreased by -982 euro, from 4.418 euro in 2022, to 3.422 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Asere Contabilitate S.r.l. - CUI 35592894

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 0 22.630 18.794 43.638 34.724
Current Assets - - 12.031 13.716 21.226 12.388 10.942 8.421 6.116 9.046
Inventories - - 0 0 2.465 5.254 5.462 6.483 4.670 4.289
Receivables - - 3.997 13.266 10.745 4.167 5.080 1.819 1.409 1.365
Cash - - 8.034 450 8.016 2.967 400 118 37 3.393
Shareholders Funds - - 11.876 13.485 20.960 11.215 12.627 15.825 20.291 23.652
Social Capital - - 45 44 43 42 85 83 83 83
Debts - - 154 232 266 1.172 20.945 11.391 29.463 20.118
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 9.046 euro in 2023 which includes Inventories of 4.289 euro, Receivables of 1.365 euro and cash availability of 3.393 euro.
The company's Equity was valued at 23.652 euro, while total Liabilities amounted to 20.118 euro. Equity increased by 3.422 euro, from 20.291 euro in 2022, to 23.652 in 2023.

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