Financial results - CONTAB ACTIV-PASIV SG S.R.L.

Financial Summary - Contab Activ-Pasiv Sg S.r.l.
Unique identification code: 43353359
Registration number: J28/814/2020
Nace: 6920
Sales - Ron
56.500
Net Profit - Ron
29.132
Employees
2
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Company Contab Activ-Pasiv Sg S.r.l. with Fiscal Code 43353359 recorded a turnover of 2024 of 56.500, with a net profit of 29.132 and having an average number of employees of 2. 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 - Contab Activ-Pasiv Sg S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 23.286 44.909 59.863 56.500
Total Income - EUR - - - - - 0 23.523 49.583 63.501 60.761
Total Expenses - EUR - - - - - 5 8.776 19.678 29.781 31.052
Gross Profit/Loss - EUR - - - - - -5 14.747 29.905 33.720 29.708
Net Profit/Loss - EUR - - - - - -5 14.542 29.475 33.121 29.132
Employees - - - - - 0 1 3 3 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 -5.1%, from 59.863 euro in the year 2023, to 56.500 euro in 2024. The Net Profit decreased by -3.804 euro, from 33.121 euro in 2023, to 29.132 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 - Contab Activ-Pasiv Sg S.r.l. - CUI 43353359

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 537 350 2.141 1.300 646
Current Assets - - - - - 760 19.503 61.209 51.905 78.062
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 8.504 27.263 6.039 15.549
Cash - - - - - 760 10.999 33.946 45.866 16.276
Shareholders Funds - - - - - 37 14.578 29.515 41.724 66.804
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.261 5.276 33.835 11.480 11.905
Income in Advance - - - - - 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 "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 78.062 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.549 euro and cash availability of 16.276 euro.
The company's Equity was valued at 66.804 euro, while total Liabilities amounted to 11.905 euro. Equity increased by 25.313 euro, from 41.724 euro in 2023, to 66.804 in 2024.

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