Financial results - CONTASERV SRL

Financial Summary - Contaserv Srl
Unique identification code: 10770708
Registration number: J12/1053/1998
Nace: 6920
Sales - Ron
30.754
Net Profit - Ron
12.782
Employees
1
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Company Contaserv Srl with Fiscal Code 10770708 recorded a turnover of 2024 of 30.754, with a net profit of 12.782 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 - Contaserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.816 21.269 26.080 24.706 19.987 22.783 21.220 24.888 24.017 30.754
Total Income - EUR 22.262 21.269 26.083 24.706 20.838 24.784 21.512 24.888 24.017 40.673
Total Expenses - EUR 7.753 9.271 10.971 8.006 12.952 15.659 12.833 7.138 15.468 27.577
Gross Profit/Loss - EUR 14.509 11.998 15.113 16.700 7.886 9.124 8.679 17.751 8.549 13.096
Net Profit/Loss - EUR 13.841 11.573 14.833 16.453 7.368 8.913 8.352 17.004 8.309 12.782
Employees 2 1 1 1 1 1 0 0 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 increased by 28.8%, from 24.017 euro in the year 2023, to 30.754 euro in 2024. The Net Profit increased by 4.520 euro, from 8.309 euro in 2023, to 12.782 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONTASERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contaserv Srl - CUI 10770708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.402 3.109 1.049 8.434 22.420 12.943 19.961 17.754 17.701 13.286
Current Assets 16.951 12.524 17.757 18.973 10.879 20.579 15.873 15.352 15.115 14.693
Inventories 290 305 445 781 871 0 826 948 0 0
Receivables 2.678 2.471 2.391 4.133 2.505 5.803 2.988 14.171 8.590 656
Cash 13.983 9.748 14.921 14.059 7.502 14.776 12.059 234 6.525 14.037
Shareholders Funds 23.471 21.105 24.204 32.047 38.794 39.743 34.991 38.016 29.257 25.700
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.792 1.864 1.815 2.441 1.448 590 7.503 1.772 3.559 2.279
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 14.693 euro in 2024 which includes Inventories of 0 euro, Receivables of 656 euro and cash availability of 14.037 euro.
The company's Equity was valued at 25.700 euro, while total Liabilities amounted to 2.279 euro. Equity decreased by -3.393 euro, from 29.257 euro in 2023, to 25.700 in 2024.

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