Financial results - CONTABILITATE SRL

Financial Summary - Contabilitate Srl
Unique identification code: 10050553
Registration number: J37/308/1997
Nace: 6920
Sales - Ron
105.228
Net Profit - Ron
39.241
Employees
2
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Company Contabilitate Srl with Fiscal Code 10050553 recorded a turnover of 2024 of 105.228, with a net profit of 39.241 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 - Contabilitate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.087 41.158 45.608 45.585 55.276 52.545 57.738 58.161 84.936 105.228
Total Income - EUR 34.102 41.194 45.608 45.594 55.413 52.592 57.800 58.226 85.243 105.496
Total Expenses - EUR 27.243 27.599 16.085 23.975 24.581 24.576 26.130 38.316 34.904 64.526
Gross Profit/Loss - EUR 6.859 13.595 29.522 21.619 30.832 28.016 31.670 19.910 50.339 40.970
Net Profit/Loss - EUR 5.836 13.079 29.066 21.163 30.278 27.517 31.161 19.357 49.720 39.241
Employees 4 2 2 2 2 2 3 2 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 24.6%, from 84.936 euro in the year 2023, to 105.228 euro in 2024. The Net Profit decreased by -10.201 euro, from 49.720 euro in 2023, to 39.241 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contabilitate Srl - CUI 10050553

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.780 14.328 12.900 11.472 10.009 8.891 8.454 7.555 7.145 33.306
Current Assets 27.204 34.382 51.325 44.430 39.791 28.752 54.204 23.591 59.832 57.313
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.188 4.804 1.530 2.366 2.962 2.722 6.297 4.355 8.803 19.004
Cash 23.016 29.578 49.795 42.064 36.829 26.030 47.908 19.236 51.029 38.309
Shareholders Funds 40.852 47.747 63.309 54.944 48.334 36.068 61.174 27.998 63.481 88.697
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.132 963 916 958 1.466 1.574 1.485 3.149 3.496 6.948
Income in Advance 0 0 0 0 0 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 57.313 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.004 euro and cash availability of 38.309 euro.
The company's Equity was valued at 88.697 euro, while total Liabilities amounted to 6.948 euro. Equity increased by 25.570 euro, from 63.481 euro in 2023, to 88.697 in 2024.

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