Financial results - CONTASERV EXPERT SRL

Financial Summary - Contaserv Expert Srl
Unique identification code: 22236801
Registration number: J2007001490029
Nace: 6920
Sales - Ron
45.072
Net Profit - Ron
16.827
Employees
2
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Company Contaserv Expert Srl with Fiscal Code 22236801 recorded a turnover of 2024 of 45.072, with a net profit of 16.827 and having an average number of employees of 2. 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 Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.560 29.015 32.158 33.302 32.421 30.545 33.941 36.094 44.830 45.072
Total Income - EUR 30.560 29.015 32.158 33.302 32.421 30.545 33.941 36.094 44.830 45.072
Total Expenses - EUR 22.874 21.542 21.243 21.721 21.413 18.395 19.206 20.578 21.845 27.803
Gross Profit/Loss - EUR 7.686 7.473 10.915 11.581 11.008 12.150 14.735 15.517 22.985 17.269
Net Profit/Loss - EUR 6.769 7.183 10.593 11.248 10.684 11.866 14.402 15.163 22.545 16.827
Employees 3 3 2 2 2 2 2 2 2 2
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 1.1%, from 44.830 euro in the year 2023, to 45.072 euro in 2024. The Net Profit decreased by -5.593 euro, from 22.545 euro in 2023, to 16.827 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 - Contaserv Expert Srl - CUI 22236801

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.824 1.175 528 6 5 5 0 0 0 0
Current Assets 6.101 7.153 11.060 12.325 11.869 13.023 15.612 16.401 24.109 18.628
Inventories 116 16 44 12 97 35 15 117 7 7
Receivables 1.665 3.340 2.550 2.622 2.286 4.186 3.728 12.557 21.583 16.116
Cash 4.320 3.797 8.465 9.691 9.485 8.802 11.869 3.728 2.518 2.504
Shareholders Funds 6.823 7.236 10.646 11.299 10.734 11.916 14.451 15.212 22.594 16.875
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.102 1.091 942 1.031 1.140 1.113 1.161 1.190 1.515 1.753
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 18.628 euro in 2024 which includes Inventories of 7 euro, Receivables of 16.116 euro and cash availability of 2.504 euro.
The company's Equity was valued at 16.875 euro, while total Liabilities amounted to 1.753 euro. Equity decreased by -5.593 euro, from 22.594 euro in 2023, to 16.875 in 2024.

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