Financial results - BALANCING CONTABEL SRL

Financial Summary - Balancing Contabel Srl
Unique identification code: 37267563
Registration number: J02/449/2017
Nace: 6920
Sales - Ron
59.184
Net Profit - Ron
27.238
Employees
2
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Company Balancing Contabel Srl with Fiscal Code 37267563 recorded a turnover of 2024 of 59.184, with a net profit of 27.238 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 - Balancing Contabel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 10.650 30.364 37.310 41.430 45.656 51.688 59.123 59.184
Total Income - EUR - - 10.650 30.364 37.310 41.430 45.656 51.688 59.123 59.256
Total Expenses - EUR - - 1.141 15.949 12.755 15.581 21.326 21.570 28.547 31.437
Gross Profit/Loss - EUR - - 9.509 14.415 24.555 25.849 24.330 30.118 30.576 27.819
Net Profit/Loss - EUR - - 9.189 14.111 24.182 25.464 23.882 29.611 29.996 27.238
Employees - - 0 2 1 2 3 3 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 0.7%, from 59.123 euro in the year 2023, to 59.184 euro in 2024. The Net Profit decreased by -2.591 euro, from 29.996 euro in 2023, to 27.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Balancing Contabel Srl - CUI 37267563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 1.275 796 3.641 2.297 2.465 539
Current Assets - - 9.427 15.922 23.730 28.084 26.497 30.400 32.045 28.297
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 777 11.660 22.337 21.542 22.749 23.463 24.680 21.736
Cash - - 8.650 4.262 1.392 6.542 3.748 6.936 7.365 6.561
Shareholders Funds - - 9.233 14.163 24.232 25.670 23.931 29.660 30.045 27.286
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 194 1.759 772 3.210 6.207 3.037 4.465 1.550
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 "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 28.297 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.736 euro and cash availability of 6.561 euro.
The company's Equity was valued at 27.286 euro, while total Liabilities amounted to 1.550 euro. Equity decreased by -2.591 euro, from 30.045 euro in 2023, to 27.286 in 2024.

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