Financial results - CONT-COMP SRL

Financial Summary - Cont-Comp Srl
Unique identification code: 3129469
Registration number: J19/43/1993
Nace: 6311
Sales - Ron
57.947
Net Profit - Ron
6.494
Employees
3
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Company Cont-Comp Srl with Fiscal Code 3129469 recorded a turnover of 2024 of 57.947, with a net profit of 6.494 and having an average number of employees of 3. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cont-Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.231 46.505 50.781 50.687 52.118 55.324 54.942 59.302 58.676 57.947
Total Income - EUR 47.389 52.153 50.791 50.877 52.129 55.329 54.943 59.351 58.778 57.956
Total Expenses - EUR 28.730 36.477 35.756 35.963 43.175 39.027 37.646 48.526 53.262 50.882
Gross Profit/Loss - EUR 18.659 15.676 15.036 14.913 8.954 16.302 17.297 10.825 5.516 7.074
Net Profit/Loss - EUR 17.237 15.155 14.528 14.456 8.432 15.776 16.759 10.244 4.943 6.494
Employees 3 4 4 4 4 3 3 3 4 3
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 -0.7%, from 58.676 euro in the year 2023, to 57.947 euro in 2024. The Net Profit increased by 1.579 euro, from 4.943 euro in 2023, to 6.494 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-Comp Srl - CUI 3129469

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.583 541 317 675 423 1.076 1.240 683 201 0
Current Assets 48.447 22.815 24.495 33.947 37.692 21.739 23.005 18.371 17.900 19.228
Inventories 87 0 0 0 0 177 0 55 55 0
Receivables 12.029 9.646 9.324 10.453 10.558 10.025 9.102 11.387 11.460 8.976
Cash 36.331 13.169 15.170 23.494 27.134 11.536 13.903 6.928 6.384 10.252
Shareholders Funds 42.931 15.858 18.596 28.187 31.637 16.428 17.928 10.891 10.307 12.811
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 7.099 7.499 6.216 6.435 6.478 6.387 6.318 8.163 7.793 6.417
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.228 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.976 euro and cash availability of 10.252 euro.
The company's Equity was valued at 12.811 euro, while total Liabilities amounted to 6.417 euro. Equity increased by 2.561 euro, from 10.307 euro in 2023, to 12.811 in 2024.

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