Financial results - CONT SERVICE SRL

Financial Summary - Cont Service Srl
Unique identification code: 5993703
Registration number: J14/580/1994
Nace: 4711
Sales - Ron
303.812
Net Profit - Ron
-43.275
Employees
15
Open Account
Company Cont Service Srl with Fiscal Code 5993703 recorded a turnover of 2024 of 303.812, with a net profit of -43.275 and having an average number of employees of 15. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 459.515 506.722 561.299 686.655 753.085 729.517 839.333 881.732 985.005 303.812
Total Income - EUR 460.359 512.138 566.485 696.054 767.414 747.009 847.181 947.264 970.107 322.885
Total Expenses - EUR 445.442 493.144 553.705 661.276 751.322 708.621 803.962 935.489 948.527 366.161
Gross Profit/Loss - EUR 14.917 18.993 12.780 34.777 16.092 38.388 43.219 11.775 21.580 -43.275
Net Profit/Loss - EUR 11.999 15.385 9.988 27.855 8.671 32.619 37.606 3.438 17.612 -43.275
Employees 15 15 16 16 15 15 14 13 13 15
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 -69.0%, from 985.005 euro in the year 2023, to 303.812 euro in 2024. The Net Profit decreased by -17.514 euro, from 17.612 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cont Service Srl - CUI 5993703

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.982 22.981 19.384 18.784 18.262 17.761 17.741 1.289 28.911 20.649
Current Assets 81.349 108.961 135.868 150.620 168.026 193.859 198.584 214.426 154.052 34.940
Inventories 45.726 56.886 63.640 62.709 55.678 67.430 65.938 70.839 50.902 0
Receivables 15.491 28.417 31.070 37.409 33.209 43.914 51.501 28.813 39.243 6.180
Cash 20.133 23.658 41.158 50.502 79.140 82.515 81.145 114.774 63.907 28.760
Shareholders Funds 23.411 16.089 25.805 53.186 60.828 92.293 127.852 4.079 21.679 -22.370
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 86.230 116.159 129.748 116.823 126.055 119.909 89.042 212.207 161.853 77.959
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.940 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.180 euro and cash availability of 28.760 euro.
The company's Equity was valued at -22.370 euro, while total Liabilities amounted to 77.959 euro. Equity decreased by -43.928 euro, from 21.679 euro in 2023, to -22.370 in 2024.

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