Financial results - CONTAB SERV SRL

Financial Summary - Contab Serv Srl
Unique identification code: 20961284
Registration number: J36/53/2007
Nace: 6920
Sales - Ron
58.449
Net Profit - Ron
17.986
Employee
3
The most important financial indicators for the company Contab Serv Srl - Unique Identification Number 20961284: sales in 2023 was 58.449 euro, registering a net profit of 17.986 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Contab Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 18.340 25.548 23.018 29.645 31.881 42.524 44.773 41.057 49.387 58.449
Total Income - EUR 18.372 25.587 23.075 29.682 33.491 47.753 44.810 41.103 50.087 59.314
Total Expenses - EUR 11.855 14.199 15.208 19.717 21.660 27.244 23.062 19.121 22.135 40.832
Gross Profit/Loss - EUR 6.517 11.388 7.867 9.965 11.831 20.509 21.748 21.983 27.952 18.483
Net Profit/Loss - EUR 5.965 10.621 7.406 9.669 11.502 19.932 21.334 21.640 27.486 17.986
Employees 2 1 1 1 2 1 1 1 2 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 18.7%, from 49.387 euro in the year 2022, to 58.449 euro in 2023. The Net Profit decreased by -9.417 euro, from 27.486 euro in 2022, to 17.986 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contab Serv Srl - CUI 20961284

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.174 5.180 3.151 8.053 4.962 24.973 22.236 19.798 20.560 19.355
Current Assets 4.460 16.792 11.356 9.362 21.609 9.814 8.976 12.316 16.149 5.968
Inventories 834 1.155 1.144 0 145 0 207 202 203 0
Receivables 712 907 757 2.867 670 2.510 4.643 3.770 5.546 1.367
Cash 2.915 14.729 9.455 6.495 20.794 7.304 4.126 8.344 10.400 4.602
Shareholders Funds 10.590 21.299 13.522 16.394 25.446 20.097 22.226 23.903 27.543 22.372
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.044 673 985 1.021 1.125 14.690 10.896 8.692 8.349 2.520
Income in Advance 0 0 0 0 0 0 0 0 1.299 432
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 5.968 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.367 euro and cash availability of 4.602 euro.
The company's Equity was valued at 22.372 euro, while total Liabilities amounted to 2.520 euro. Equity decreased by -5.088 euro, from 27.543 euro in 2022, to 22.372 in 2023. The Debt Ratio was 9.9% in the year 2023.

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