Company Conta Service Srl with Fiscal Code 6585389
recorded a turnover of 2024 of
57.153,
with a net profit of
82
and having an average number of employees of
2.
The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conta Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.685
63.431
52.330
60.136
59.660
59.232
66.594
66.901
62.412
57.153
Total Income - EUR
74.730
63.439
52.333
60.158
59.660
59.232
69.370
67.753
62.413
57.164
Total Expenses - EUR
72.419
60.852
51.296
57.418
58.858
53.442
60.515
65.386
57.549
57.052
Gross Profit/Loss - EUR
2.312
2.587
1.037
2.740
802
5.790
8.855
2.367
4.864
112
Net Profit/Loss - EUR
1.941
1.952
514
2.138
205
5.243
8.215
1.784
4.270
82
Employees
2
2
2
2
2
1
2
2
2
2
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 -7.9%, from 62.412 euro in the year 2023, to 57.153 euro in 2024.
The Net Profit decreased by -4.164 euro, from 4.270 euro in 2023, to 82 in the last year.
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Financial Reports - Conta Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conta Service Srl - CUI 6585389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.228
5.402
3.589
1.832
868
485
330
186
41
443
Current Assets
31.099
31.963
31.941
35.770
37.473
42.663
41.873
42.134
43.131
37.586
Inventories
6.093
6.853
8.448
8.606
8.142
7.438
11.982
11.017
10.353
11.703
Receivables
24.846
20.126
15.090
20.165
20.310
22.041
25.715
28.050
29.067
22.044
Cash
160
4.984
8.403
6.999
9.021
13.184
4.177
3.067
3.712
3.838
Shareholders Funds
44.089
33.894
33.834
35.351
34.872
39.454
46.794
48.723
41.939
28.919
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.235
28.812
25.791
22.864
20.570
17.717
6.480
2.024
7.341
12.901
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
"2222 - 2222"
CAEN Financial Year
2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.586 euro in 2024 which includes Inventories of
11.703 euro, Receivables of
22.044 euro and cash availability of
3.838 euro.
The company's Equity was valued at
28.919 euro, while total Liabilities amounted to
12.901 euro.
Equity decreased by -12.786 euro, from 41.939 euro in 2023, to 28.919 in 2024.
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