Company Conta Divers S.r.l. with Fiscal Code 35810220
recorded a turnover of 2024 of
6.278,
with a net profit of
-501
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conta Divers S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.156
12.505
12.112
24.717
17.802
9.635
11.569
10.524
6.278
Total Income - EUR
-
7.156
12.505
12.112
24.717
17.802
9.635
11.569
10.524
6.278
Total Expenses - EUR
-
2.791
6.413
4.415
6.422
7.468
5.151
6.264
6.352
6.606
Gross Profit/Loss - EUR
-
4.366
6.092
7.697
18.295
10.334
4.484
5.304
4.172
-328
Net Profit/Loss - EUR
-
4.151
5.767
7.333
17.553
9.803
4.228
5.014
3.608
-501
Employees
-
1
1
1
1
1
1
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 -40.0%, from 10.524 euro in the year 2023, to 6.278 euro in 2024.
The Net Profit decreased by -3.588 euro, from 3.608 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Conta Divers S.r.l.
Financial Rating - CONTA DIVERS S.R.L.
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Financial Rating
Payment Limits - Conta Divers S.r.l.
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Prob. of insolvency - Conta Divers S.r.l.
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Insolvency Probability
Financial Reports - Conta Divers S.r.l.
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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 -
Conta Divers S.r.l. - CUI 35810220
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
395
389
382
374
367
359
360
359
357
Current Assets
-
4.404
10.475
19.087
19.614
21.514
20.317
32.293
10.975
15.017
Inventories
-
0
0
0
0
0
0
0
895
890
Receivables
-
668
985
2.159
11.885
11.350
10.388
24.598
4.752
1.126
Cash
-
3.736
9.490
16.929
7.729
10.164
9.929
7.695
5.329
13.001
Shareholders Funds
-
4.198
9.894
17.045
17.598
16.731
20.588
25.666
5.139
4.609
Social Capital
-
47
46
45
44
43
42
43
42
42
Debts
-
602
970
2.423
2.390
5.150
88
6.987
6.195
10.764
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
"4321 - 4321"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.017 euro in 2024 which includes Inventories of
890 euro, Receivables of
1.126 euro and cash availability of
13.001 euro.
The company's Equity was valued at
4.609 euro, while total Liabilities amounted to
10.764 euro.
Equity decreased by -501 euro, from 5.139 euro in 2023, to 4.609 in 2024.
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