Financial results - CONTACT PLUSS SRL

Financial Summary - Contact Pluss Srl
Unique identification code: 18801974
Registration number: J2006002185121
Nace: 7020
Sales - Ron
27.962
Net Profit - Ron
709
Employees
1
Open Account
Company Contact Pluss Srl with Fiscal Code 18801974 recorded a turnover of 2024 of 27.962, with a net profit of 709 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact Pluss Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 4.111 30.350 27.962
Total Income - EUR 0 0 0 0 0 0 0 5.907 31.884 28.034
Total Expenses - EUR 195 181 167 0 0 0 0 4.621 30.225 27.146
Gross Profit/Loss - EUR -195 -181 -167 0 0 0 0 1.287 1.659 888
Net Profit/Loss - EUR -195 -181 -167 0 0 0 0 1.163 1.307 709
Employees 0 0 0 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 -7.4%, from 30.350 euro in the year 2023, to 27.962 euro in 2024. The Net Profit decreased by -590 euro, from 1.307 euro in 2023, to 709 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 - Contact Pluss Srl - CUI 18801974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 2.441 29.717 24.732
Current Assets 443 99 15 15 15 14 14 203 5.007 2.581
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16 16 15 15 15 14 14 0 759 362
Cash 427 84 0 0 0 0 0 203 4.248 2.220
Shareholders Funds -295 -474 -632 -621 -609 -597 -584 578 1.355 758
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 738 573 648 636 624 612 598 2.139 33.791 26.556
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 "7020 - 7020"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.581 euro in 2024 which includes Inventories of 0 euro, Receivables of 362 euro and cash availability of 2.220 euro.
The company's Equity was valued at 758 euro, while total Liabilities amounted to 26.556 euro. Equity decreased by -590 euro, from 1.355 euro in 2023, to 758 in 2024.

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