Financial results - CONTA&IT SERVICE EXPERT SRL

Financial Summary - Conta&It Service Expert Srl
Unique identification code: 16735408
Registration number: J2004014298408
Nace: 9510
Sales - Ron
76.282
Net Profit - Ron
45.756
Employees
1
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Company Conta&It Service Expert Srl with Fiscal Code 16735408 recorded a turnover of 2024 of 76.282, with a net profit of 45.756 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conta&It Service Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 71.728 45.399 28.995 26.825 14.864 19.988 32.886 43.443 35.562 76.282
Total Income - EUR 71.898 45.529 29.389 27.244 14.865 20.036 33.201 43.701 36.851 76.560
Total Expenses - EUR 64.042 39.779 28.483 29.680 18.046 22.669 40.491 53.400 38.737 29.666
Gross Profit/Loss - EUR 7.856 5.750 905 -2.436 -3.181 -2.633 -7.290 -9.699 -1.886 46.894
Net Profit/Loss - EUR 7.856 4.832 190 -2.708 -3.330 -2.818 -7.615 -10.135 -2.253 45.756
Employees 1 1 1 1 1 1 1 1 1 1
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 115.7%, from 35.562 euro in the year 2023, to 76.282 euro in 2024. The Net Profit increased by 45.756 euro, from 0 euro in 2023, to 45.756 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 - Conta&It Service Expert Srl - CUI 16735408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.886 1.658 505 369 0 2.298 1.286 24 1.991 789
Current Assets 24.312 33.760 32.590 18.879 15.465 14.202 16.758 18.087 14.363 43.160
Inventories 7.079 9.814 9.330 10.313 8.857 7.537 7.737 10.496 3.977 21.139
Receivables 8.862 9.130 7.276 5.556 4.789 4.073 6.557 5.407 6.900 16.952
Cash 8.371 14.816 15.984 3.009 1.819 2.592 2.463 2.184 3.486 5.069
Shareholders Funds 16.951 21.591 21.416 18.315 14.351 11.261 3.396 -6.728 -8.961 36.845
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.643 13.877 11.729 933 1.114 5.240 14.648 24.838 25.315 7.104
Income in Advance 656 649 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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.160 euro in 2024 which includes Inventories of 21.139 euro, Receivables of 16.952 euro and cash availability of 5.069 euro.
The company's Equity was valued at 36.845 euro, while total Liabilities amounted to 7.104 euro. Equity increased by 45.756 euro, from -8.961 euro in 2023, to 36.845 in 2024.

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