Financial results - CONTAB SERV S.R.L.

Financial Summary - Contab Serv S.r.l.
Unique identification code: 22306516
Registration number: J28/674/2007
Nace: 6920
Sales - Ron
59.617
Net Profit - Ron
26.842
Employee
1
The most important financial indicators for the company Contab Serv S.r.l. - Unique Identification Number 22306516: sales in 2023 was 59.617 euro, registering a net profit of 26.842 euro and having an average number of 1 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 S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 45.010 49.220 43.139 47.633 54.201 60.049 61.512 60.003 60.670 59.617
Total Income - EUR 45.023 52.607 43.144 47.638 54.206 60.053 63.630 60.008 60.674 60.046
Total Expenses - EUR 18.497 20.177 14.503 13.989 17.678 17.664 20.574 24.271 24.749 32.694
Gross Profit/Loss - EUR 26.526 32.431 28.641 33.649 36.528 42.389 43.056 35.736 35.925 27.352
Net Profit/Loss - EUR 25.175 30.852 27.778 33.173 35.986 41.788 42.420 35.208 35.409 26.842
Employees 1 1 1 1 0 1 1 1 1 1
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 decreased by -1.4%, from 60.670 euro in the year 2022, to 59.617 euro in 2023. The Net Profit decreased by -8.460 euro, from 35.409 euro in 2022, to 26.842 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contab Serv S.r.l. - CUI 22306516

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 22.844 28.477 25.480 22.546 19.451 17.486 32.050 27.460 23.712 19.711
Current Assets 26.846 33.158 15.491 16.956 26.075 26.301 27.356 21.995 57.234 38.213
Inventories 0 0 245 241 0 0 0 0 0 0
Receivables 19.516 2.853 6.429 6.986 12.209 10.213 14.017 11.099 39.651 8.788
Cash 5.992 30.305 8.817 9.729 13.866 16.088 13.339 10.896 17.582 29.425
Shareholders Funds 46.911 60.157 27.912 33.304 36.115 41.915 42.544 36.379 36.889 28.687
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 2.810 1.479 13.060 6.197 9.412 1.872 16.862 13.076 44.056 29.237
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 38.213 euro in 2023 which includes Inventories of 0 euro, Receivables of 8.788 euro and cash availability of 29.425 euro.
The company's Equity was valued at 28.687 euro, while total Liabilities amounted to 29.237 euro. Equity decreased by -8.090 euro, from 36.889 euro in 2022, to 28.687 in 2023.

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