Financial results - CLARISSA CONT-SERV SRL

Financial Summary - Clarissa Cont-Serv Srl
Unique identification code: 35376548
Registration number: J29/11/2016
Nace: 6920
Sales - Ron
15.319
Net Profit - Ron
4.766
Employees
Open Account
Company Clarissa Cont-Serv Srl with Fiscal Code 35376548 recorded a turnover of 2024 of 15.319, with a net profit of 4.766 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 - Clarissa Cont-Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 19.736 22.767 26.215 28.090 26.888 28.625 26.442 13.836 15.319
Total Income - EUR - 19.736 22.767 26.215 28.090 27.000 28.637 26.442 13.836 15.369
Total Expenses - EUR - 10.423 10.364 14.598 15.911 8.878 8.614 14.069 9.538 9.597
Gross Profit/Loss - EUR - 9.313 12.402 11.616 12.179 18.121 20.023 12.374 4.298 5.772
Net Profit/Loss - EUR - 8.918 11.924 11.244 11.633 17.371 19.267 11.620 3.597 4.766
Employees - 1 1 1 1 0 0 0 0 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. In the last year of activity, the sales increased by 11.3%, from 13.836 euro in the year 2023, to 15.319 euro in 2024. The Net Profit increased by 1.189 euro, from 3.597 euro in 2023, to 4.766 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 - Clarissa Cont-Serv Srl - CUI 35376548

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 41.781 38.960 37.094 34.065 31.957 29.653 27.983
Current Assets - 9.451 12.153 10.122 12.786 8.177 14.632 1.270 2.163 4.024
Inventories - 0 0 1.711 1.677 1.646 1.545 0 0 0
Receivables - 0 0 0 295 0 334 166 0 0
Cash - 9.451 12.153 8.412 10.814 6.532 12.753 1.103 2.163 4.024
Shareholders Funds - 8.963 11.979 23.002 29.132 26.518 39.738 25.120 28.641 29.829
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 488 175 28.901 22.614 18.754 8.959 8.107 3.175 2.178
Income in Advance - 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 4.024 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 4.024 euro.
The company's Equity was valued at 29.829 euro, while total Liabilities amounted to 2.178 euro. Equity increased by 1.348 euro, from 28.641 euro in 2023, to 29.829 in 2024.

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