Company Conta Services Center Srl with Fiscal Code 35766265
recorded a turnover of 2024 of
15.841,
with a net profit of
6.496
and having an average number of employees of
- .
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 -
Conta Services Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
11.468
19.422
18.631
19.993
17.208
16.293
18.503
12.049
15.841
Total Income - EUR
-
11.527
19.567
18.889
20.103
17.876
17.216
19.025
12.550
16.072
Total Expenses - EUR
-
7.711
10.968
7.686
3.702
6.191
5.105
4.179
6.635
8.279
Gross Profit/Loss - EUR
-
3.816
8.599
11.203
16.401
11.684
12.110
14.845
5.915
7.794
Net Profit/Loss - EUR
-
3.586
8.403
10.832
15.798
11.190
11.680
14.300
5.025
6.496
Employees
-
1
1
1
0
1
1
1
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 increased by 32.2%, from 12.049 euro in the year 2023, to 15.841 euro in 2024.
The Net Profit increased by 1.499 euro, from 5.025 euro in 2023, to 6.496 in the last year.
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Financial Rating - CONTA SERVICES CENTER SRL
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Prob. of insolvency - Conta Services Center Srl
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Financial Reports - Conta Services Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conta Services Center Srl - CUI 35766265
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
612
271
94
528
341
1.206
565
9.184
8.848
Current Assets
-
3.881
9.093
10.834
15.268
28.447
32.737
27.513
16.731
16.582
Inventories
-
0
0
0
0
4
4
4
4
278
Receivables
-
2.639
3.951
7.005
10.805
15.700
20.561
21.663
7.015
6.699
Cash
-
1.242
5.141
3.828
4.462
12.743
12.172
5.846
9.713
9.604
Shareholders Funds
-
3.631
8.455
10.883
15.849
26.738
32.973
14.349
9.195
7.336
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
980
996
191
92
146
140
13.322
16.663
18.457
Income in Advance
-
0
22
32
0
2.001
1.047
565
485
141
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
16.582 euro in 2024 which includes Inventories of
278 euro, Receivables of
6.699 euro and cash availability of
9.604 euro.
The company's Equity was valued at
7.336 euro, while total Liabilities amounted to
18.457 euro.
Equity decreased by -1.808 euro, from 9.195 euro in 2023, to 7.336 in 2024.
The Debt Ratio was 71.2% in the year 2024.
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