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Financial results - C. I. COUNT SRL

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Financial Summary - C. I. Count Srl
Unique identification code: 37961319
Registration number: J16/2110/2017
Nace: 6920
Sales - Ron
51.133
Net Profit - Ron
18.602
Employees
2
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Company C. I. Count Srl with Fiscal Code 37961319 recorded a turnover of 2024 of 51.133, with a net profit of 18.602 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 - C. I. Count Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.333 21.758 13.381 16.735 33.527 34.949 41.009 51.133
Total Income - EUR - - 7.336 28.360 13.471 16.778 33.533 34.976 42.022 51.586
Total Expenses - EUR - - 2.886 21.974 10.815 10.038 12.592 14.032 17.536 32.468
Gross Profit/Loss - EUR - - 4.450 6.386 2.656 6.741 20.941 20.944 24.486 19.118
Net Profit/Loss - EUR - - 4.290 5.535 2.251 6.237 19.956 19.894 24.066 18.602
Employees - - 1 1 1 1 1 1 1 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 25.4%, from 41.009 euro in the year 2023, to 51.133 euro in 2024. The Net Profit decreased by -5.329 euro, from 24.066 euro in 2023, to 18.602 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 - C. I. Count Srl - CUI 37961319

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 7.685 20.634 15.467 10.502 5.705 1.144 0 0
Current Assets - - 2.443 3.586 7.477 15.077 36.025 19.853 24.744 35.402
Inventories - - 0 0 0 0 3.087 0 0 0
Receivables - - 1.817 1.526 2.255 1.457 2.375 18.580 5.256 16.233
Cash - - 627 2.060 5.221 13.620 30.562 1.274 19.488 19.169
Shareholders Funds - - 4.334 9.790 11.851 17.864 37.424 19.943 24.368 18.650
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.794 14.503 11.156 7.779 4.356 1.134 400 16.752
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 35.402 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.233 euro and cash availability of 19.169 euro.
The company's Equity was valued at 18.650 euro, while total Liabilities amounted to 16.752 euro. Equity decreased by -5.581 euro, from 24.368 euro in 2023, to 18.650 in 2024.
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