Financial results - CFC EUROSERV CONT S.R.L.

Financial Summary - Cfc Euroserv Cont S.r.l.
Unique identification code: 23426855
Registration number: J40/3999/2008
Nace: 6920
Sales - Ron
-
Net Profit - Ron
-1.672
Employees
Open Account
Company Cfc Euroserv Cont S.r.l. with Fiscal Code 23426855 recorded a turnover of 2024 of - , with a net profit of -1.672 and having an average number of employees of - . 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 - Cfc Euroserv Cont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.522 45.495 21.129 22.605 22.360 19.988 25.168 14.701 2.426 0
Total Income - EUR 56.596 45.507 22.224 22.605 22.360 19.993 25.190 14.701 2.426 3.379
Total Expenses - EUR 40.454 37.662 16.420 16.553 12.935 10.895 12.693 10.646 6.532 5.050
Gross Profit/Loss - EUR 16.143 7.845 5.804 6.052 9.425 9.098 12.498 4.056 -4.106 -1.672
Net Profit/Loss - EUR 14.447 7.390 5.582 5.826 9.202 8.909 12.246 3.909 -4.118 -1.672
Employees 4 3 3 2 1 1 1 1 1 0
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.
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 - Cfc Euroserv Cont S.r.l. - CUI 23426855

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.256 636 294 102 0 0 6.848 5.077 3.275 0
Current Assets 33.171 20.162 22.287 20.638 21.822 21.738 26.248 21.537 3.149 1.442
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 20.903 7.677 9.380 7.690 7.904 7.155 13.132 2.993 56 0
Cash 12.268 12.485 12.906 12.948 13.918 14.583 13.116 18.544 3.092 1.442
Shareholders Funds 22.890 18.801 19.456 17.036 18.032 18.040 21.200 15.035 6.424 1.439
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 11.537 1.997 3.124 3.704 3.790 3.698 11.896 11.579 0 4
Income in Advance 0 0 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 1.442 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.442 euro.
The company's Equity was valued at 1.439 euro, while total Liabilities amounted to 4 euro. Equity decreased by -4.949 euro, from 6.424 euro in 2023, to 1.439 in 2024.

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