Company Contact Service Srl with Fiscal Code 6539765
recorded a turnover of 2024 of
56.497,
with a net profit of
15.683
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata al altor produse intermediare having the NACE code 4676.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contact Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.957
28.877
31.325
50.948
52.780
29.123
50.298
52.283
59.304
56.497
Total Income - EUR
12.962
28.877
33.763
55.332
53.774
31.194
50.320
52.283
59.312
56.502
Total Expenses - EUR
18.896
17.751
19.998
37.947
39.769
18.567
18.403
28.057
35.633
40.265
Gross Profit/Loss - EUR
-5.934
11.126
13.765
17.385
14.004
12.627
31.917
24.225
23.679
16.237
Net Profit/Loss - EUR
-6.323
10.463
13.427
16.836
13.467
12.326
30.595
23.326
23.098
15.683
Employees
0
1
1
1
1
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 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 -4.2%, from 59.304 euro in the year 2023, to 56.497 euro in 2024.
The Net Profit decreased by -7.285 euro, from 23.098 euro in 2023, to 15.683 in the last year.
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Insolvency Probability
Financial Reports - Contact Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contact Service Srl - CUI 6539765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
79
37
37
5.226
3.598
35
0
0
0
0
Current Assets
4.737
15.139
16.266
32.691
44.823
58.331
86.617
45.933
26.697
16.110
Inventories
2.928
7.160
9.400
12.782
10.360
10.231
10.306
5.371
766
555
Receivables
1.279
2.129
2.358
2.191
3.274
3.996
5.157
5.915
6.451
5.824
Cash
531
5.850
4.508
17.718
31.188
44.103
71.154
34.648
19.480
9.732
Shareholders Funds
-9.277
1.281
14.686
31.252
44.113
55.603
84.965
41.703
25.407
15.587
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.497
14.345
1.469
5.601
4.307
2.597
1.652
4.230
1.290
523
Income in Advance
0
0
372
1.064
0
165
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
"4676 - 4676"
CAEN Financial Year
4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.110 euro in 2024 which includes Inventories of
555 euro, Receivables of
5.824 euro and cash availability of
9.732 euro.
The company's Equity was valued at
15.587 euro, while total Liabilities amounted to
523 euro.
Equity decreased by -9.678 euro, from 25.407 euro in 2023, to 15.587 in 2024.
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