Company Cont-Exp Service Srl with Fiscal Code 6831238
recorded a turnover of 2024 of
506.829,
with a net profit of
131.230
and having an average number of employees of
6.
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 -
Cont-Exp Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
156.924
181.984
196.313
183.400
202.263
209.383
287.926
336.063
393.844
506.829
Total Income - EUR
215.027
274.507
296.492
254.883
261.326
235.341
309.439
352.630
402.794
514.512
Total Expenses - EUR
151.332
154.290
150.650
142.058
146.263
163.209
226.138
237.408
250.187
368.021
Gross Profit/Loss - EUR
63.694
120.217
145.842
112.825
115.063
72.132
83.301
115.222
152.607
146.491
Net Profit/Loss - EUR
60.665
119.291
142.093
110.503
112.958
70.555
81.181
113.014
149.737
131.230
Employees
13
11
8
6
5
4
7
8
6
6
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 29.4%, from 393.844 euro in the year 2023, to 506.829 euro in 2024.
The Net Profit decreased by -17.670 euro, from 149.737 euro in 2023, to 131.230 in the last year.
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Financial Reports - Cont-Exp Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cont-Exp Service Srl - CUI 6831238
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
214.522
370.165
172.920
306.660
265.547
228.088
425.850
538.466
544.080
584.273
Current Assets
117.649
59.743
167.894
74.038
175.237
285.513
170.823
222.279
270.975
375.275
Inventories
0
2.048
1.532
1.590
954
715
485
973
1.060
992
Receivables
39.834
38.590
48.490
43.702
48.872
44.447
58.259
135.558
157.771
279.629
Cash
10.324
19.105
117.872
28.746
24.261
178.330
11.004
85.747
73.228
2.178
Shareholders Funds
298.047
196.921
224.318
321.034
360.985
412.292
443.900
726.536
786.821
750.731
Social Capital
74.241
73.484
72.240
70.914
69.541
68.223
66.710
598.195
596.381
593.048
Debts
31.825
234.772
106.153
56.764
78.827
101.309
154.389
26.207
23.359
150.218
Income in Advance
2.669
19.186
10.748
2.900
972
0
0
8.777
7.084
59.818
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
375.275 euro in 2024 which includes Inventories of
992 euro, Receivables of
279.629 euro and cash availability of
2.178 euro.
The company's Equity was valued at
750.731 euro, while total Liabilities amounted to
150.218 euro.
Equity decreased by -31.692 euro, from 786.821 euro in 2023, to 750.731 in 2024.
The Debt Ratio was 15.6% in the year 2024.
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