Company Contact East Srl with Fiscal Code 12830792
recorded a turnover of 2024 of
2.032.705,
with a net profit of
45.609
and having an average number of employees of
12.
The company operates in the field of Activităţi în ferme mixte (cultura vegetală combinată cu creşterea animalelor) having the NACE code 150.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contact East Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.424.859
2.428.276
1.978.475
1.929.904
2.213.460
1.953.243
3.426.334
3.896.860
2.944.429
2.032.705
Total Income - EUR
1.841.088
2.565.303
2.391.473
2.441.867
2.668.919
2.108.343
3.630.169
4.363.114
3.360.982
2.601.267
Total Expenses - EUR
1.833.279
2.584.896
2.348.379
2.431.528
2.663.100
2.031.298
3.474.315
4.220.075
3.357.730
2.547.312
Gross Profit/Loss - EUR
7.809
-19.594
43.094
10.338
5.818
77.045
155.854
143.039
3.252
53.956
Net Profit/Loss - EUR
318
-20.595
8.107
2.028
341
65.671
131.091
120.355
2.500
45.609
Employees
25
42
17
16
17
17
14
13
14
12
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 -30.6%, from 2.944.429 euro in the year 2023, to 2.032.705 euro in 2024.
The Net Profit increased by 43.123 euro, from 2.500 euro in 2023, to 45.609 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contact East Srl - CUI 12830792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.715.989
1.923.609
2.063.701
1.860.283
1.657.298
1.778.412
2.560.724
2.624.703
2.665.255
2.471.501
Current Assets
709.703
726.981
820.641
1.218.013
1.174.758
1.058.606
1.421.624
1.547.409
1.308.900
1.148.661
Inventories
463.750
336.209
405.984
832.081
543.739
395.507
422.254
901.287
896.754
777.550
Receivables
229.346
369.521
386.088
374.477
598.490
647.214
799.894
448.768
365.074
361.516
Cash
16.607
21.250
28.569
11.454
32.529
15.885
199.476
197.355
47.071
9.595
Shareholders Funds
-199.260
-230.901
-229.735
-233.610
-298.708
-227.374
805.026
927.880
927.566
967.991
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
2.260.362
2.883.671
2.876.436
3.112.488
2.943.276
2.889.961
2.993.217
3.054.843
2.852.753
2.507.193
Income in Advance
366.449
327.954
288.236
254.719
219.557
197.997
197.903
198.853
197.018
148.252
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
"150 - 150"
CAEN Financial Year
150
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.148.661 euro in 2024 which includes Inventories of
777.550 euro, Receivables of
361.516 euro and cash availability of
9.595 euro.
The company's Equity was valued at
967.991 euro, while total Liabilities amounted to
2.507.193 euro.
Equity increased by 45.609 euro, from 927.566 euro in 2023, to 967.991 in 2024.
The Debt Ratio was 69.2% in the year 2024.
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