Financial results - CONTABILUL SERV S.R.L.

Financial Summary - Contabilul Serv S.r.l.
Unique identification code: 9907896
Registration number: J14/297/1997
Nace: 6920
Sales - Ron
11.356
Net Profit - Ron
3.249
Employees
1
Open Account
Company Contabilul Serv S.r.l. with Fiscal Code 9907896 recorded a turnover of 2024 of 11.356, with a net profit of 3.249 and having an average number of employees of 1. 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 - Contabilul Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.696 5.116 6.812 6.705 5.494 5.793 4.957 6.087 14.590 11.356
Total Income - EUR 2.696 5.116 6.812 6.705 5.494 6.314 6.404 6.087 14.590 11.356
Total Expenses - EUR 2.678 2.843 3.676 1.442 1.254 2.896 2.370 1.515 10.258 8.009
Gross Profit/Loss - EUR 18 2.273 3.136 5.262 4.240 3.418 4.034 4.572 4.332 3.347
Net Profit/Loss - EUR -63 2.119 2.932 5.068 4.090 3.270 3.886 4.393 4.203 3.249
Employees 1 1 1 0 0 0 0 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 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 -21.7%, from 14.590 euro in the year 2023, to 11.356 euro in 2024. The Net Profit decreased by -931 euro, from 4.203 euro in 2023, to 3.249 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 - Contabilul Serv S.r.l. - CUI 9907896

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 971 2.071 5.021 9.847 13.749 12.994 14.867 4.519 9.593 8.706
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 317 314 308 303 297 291 285 286 0 2.133
Cash 654 1.758 4.712 9.544 13.452 12.702 14.582 4.233 9.593 6.572
Shareholders Funds -198 1.923 4.823 9.802 13.703 11.193 14.831 4.444 8.634 7.914
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.169 148 198 44 46 320 36 75 959 791
Income in Advance 0 0 0 0 0 1.480 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 8.706 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.133 euro and cash availability of 6.572 euro.
The company's Equity was valued at 7.914 euro, while total Liabilities amounted to 791 euro. Equity decreased by -671 euro, from 8.634 euro in 2023, to 7.914 in 2024.

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