Financial results - CONTAB SERV SRL

Financial Summary - Contab Serv Srl
Unique identification code: 20961284
Registration number: J2007000053360
Nace: 6920
Sales - Ron
61.948
Net Profit - Ron
25.158
Employees
2
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Company Contab Serv Srl with Fiscal Code 20961284 recorded a turnover of 2025 of 61.948, with a net profit of 25.158 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 Serv Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 23.018 29.645 31.881 42.524 44.773 41.057 49.387 58.449 57.886 61.948
Total Income - EUR 23.075 29.682 33.491 47.753 44.810 41.103 50.087 59.314 59.388 61.948
Total Expenses - EUR 15.208 19.717 21.660 27.244 23.062 19.121 22.135 40.832 44.484 35.899
Gross Profit/Loss - EUR 7.867 9.965 11.831 20.509 21.748 21.983 27.952 18.483 14.903 26.049
Net Profit/Loss - EUR 7.406 9.669 11.502 19.932 21.334 21.640 27.486 17.986 14.368 25.158
Employees 1 1 2 1 1 1 2 3 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 increased by 8.5%, from 57.886 euro in the year 2024, to 61.948 euro in 2025. The Net Profit increased by 10.982 euro, from 14.368 euro in 2024, to 25.158 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 Serv Srl - CUI 20961284

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 3.151 8.053 4.962 24.973 22.236 19.798 20.560 19.355 9.542 9.651
Current Assets 11.356 9.362 21.609 9.814 8.976 12.316 16.149 5.968 15.603 18.251
Inventories 1.144 0 145 0 207 202 203 0 0 0
Receivables 757 2.867 670 2.510 4.643 3.770 5.546 1.367 4.008 6.062
Cash 9.455 6.495 20.794 7.304 4.126 8.344 10.400 4.602 11.595 12.189
Shareholders Funds 13.522 16.394 25.446 20.097 22.226 23.903 27.543 22.372 22.411 25.206
Social Capital 45 44 43 42 41 40 41 40 40 40
Debts 985 1.021 1.125 14.690 10.896 8.692 8.349 2.520 2.734 2.697
Income in Advance 0 0 0 0 0 0 1.299 432 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
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 18.251 euro in 2025 which includes Inventories of 0 euro, Receivables of 6.062 euro and cash availability of 12.189 euro.
The company's Equity was valued at 25.206 euro, while total Liabilities amounted to 2.697 euro. Equity increased by 3.094 euro, from 22.411 euro in 2024, to 25.206 in 2025.

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