Financial results - CONTAB SERV SRL

Financial Summary - Contab Serv Srl
Unique identification code: 20961284
Registration number: J36/53/2007
Nace: 6920
Sales - Ron
57.886
Net Profit - Ron
14.368
Employees
2
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Company Contab Serv Srl with Fiscal Code 20961284 recorded a turnover of 2024 of 57.886, with a net profit of 14.368 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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.548 23.018 29.645 31.881 42.524 44.773 41.057 49.387 58.449 57.886
Total Income - EUR 25.587 23.075 29.682 33.491 47.753 44.810 41.103 50.087 59.314 59.388
Total Expenses - EUR 14.199 15.208 19.717 21.660 27.244 23.062 19.121 22.135 40.832 44.484
Gross Profit/Loss - EUR 11.388 7.867 9.965 11.831 20.509 21.748 21.983 27.952 18.483 14.903
Net Profit/Loss - EUR 10.621 7.406 9.669 11.502 19.932 21.334 21.640 27.486 17.986 14.368
Employees 1 1 1 2 1 1 1 2 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 -0.4%, from 58.449 euro in the year 2023, to 57.886 euro in 2024. The Net Profit decreased by -3.518 euro, from 17.986 euro in 2023, to 14.368 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONTAB SERV SRL

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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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.180 3.151 8.053 4.962 24.973 22.236 19.798 20.560 19.355 9.542
Current Assets 16.792 11.356 9.362 21.609 9.814 8.976 12.316 16.149 5.968 15.603
Inventories 1.155 1.144 0 145 0 207 202 203 0 0
Receivables 907 757 2.867 670 2.510 4.643 3.770 5.546 1.367 4.008
Cash 14.729 9.455 6.495 20.794 7.304 4.126 8.344 10.400 4.602 11.595
Shareholders Funds 21.299 13.522 16.394 25.446 20.097 22.226 23.903 27.543 22.372 22.411
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 673 985 1.021 1.125 14.690 10.896 8.692 8.349 2.520 2.734
Income in Advance 0 0 0 0 0 0 0 1.299 432 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 15.603 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.008 euro and cash availability of 11.595 euro.
The company's Equity was valued at 22.411 euro, while total Liabilities amounted to 2.734 euro. Equity increased by 164 euro, from 22.372 euro in 2023, to 22.411 in 2024.

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