Financial results - CONT ACTIV SERVICES S.R.L.

Financial Summary - Cont Activ Services S.r.l.
Unique identification code: 18356672
Registration number: J13/318/2006
Nace: 7490
Sales - Ron
131
Net Profit - Ron
6.164
Employees
Open Account
Company Cont Activ Services S.r.l. with Fiscal Code 18356672 recorded a turnover of 2024 of 131, with a net profit of 6.164 and having an average number of employees of - . The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cont Activ Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 504 199 140 12 12 0 2.463 11.777 8.542 131
Total Income - EUR 504 199 140 12 12 0 2.463 11.777 8.989 13.334
Total Expenses - EUR 107 25 0 593 0 0 155 635 3.833 5.849
Gross Profit/Loss - EUR 397 174 140 -581 12 0 2.308 11.142 5.156 7.485
Net Profit/Loss - EUR 382 168 136 -581 11 0 2.235 10.841 4.455 6.164
Employees 0 0 0 0 0 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 decreased by -98.5%, from 8.542 euro in the year 2023, to 131 euro in 2024. The Net Profit increased by 1.734 euro, from 4.455 euro in 2023, to 6.164 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 - Cont Activ Services S.r.l. - CUI 18356672

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9 0 0 0 0 0 0 0 220.141 0
Current Assets 2.016 2.174 2.273 1.464 1.447 1.419 4.194 14.796 39.002 16.049
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5 5 7 4 4 4 4 5.154 3.822 255
Cash 2.011 2.169 2.266 1.460 1.443 1.416 4.190 9.642 35.180 15.794
Shareholders Funds 917 1.076 1.193 977 969 951 3.165 14.016 18.428 6.574
Social Capital 45 45 44 430 421 413 404 406 404 402
Debts 1.108 1.098 1.079 487 478 468 1.029 780 240.714 9.475
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.049 euro in 2024 which includes Inventories of 0 euro, Receivables of 255 euro and cash availability of 15.794 euro.
The company's Equity was valued at 6.574 euro, while total Liabilities amounted to 9.475 euro. Equity decreased by -11.751 euro, from 18.428 euro in 2023, to 6.574 in 2024.

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