Company Contra Vers S.r.l. with Fiscal Code 42220850
recorded a turnover of 2024 of
55.329,
with a net profit of
4.492
and having an average number of employees of
2.
The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contra Vers S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
12.364
33.533
58.306
59.061
55.329
Total Income - EUR
-
-
-
-
-
12.364
33.533
58.306
59.061
55.332
Total Expenses - EUR
-
-
-
-
-
12.388
30.175
50.999
51.795
50.247
Gross Profit/Loss - EUR
-
-
-
-
-
-24
3.358
7.307
7.266
5.086
Net Profit/Loss - EUR
-
-
-
-
-
-152
3.022
6.724
6.706
4.492
Employees
-
-
-
-
-
1
0
0
0
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 decreased by -5.8%, from 59.061 euro in the year 2023, to 55.329 euro in 2024.
The Net Profit decreased by -2.176 euro, from 6.706 euro in 2023, to 4.492 in the last year.
Check the financial reports for the company - Contra Vers S.r.l.
Financial Rating - CONTRA VERS S.R.L.
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Financial Rating
Payment Limits - Contra Vers S.r.l.
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Prob. of insolvency - Contra Vers S.r.l.
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Insolvency Probability
Financial Reports - Contra Vers S.r.l.
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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 -
Contra Vers S.r.l. - CUI 42220850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
357
1.684
1.689
1.684
1.643
Current Assets
-
-
-
-
-
7.911
24.774
46.651
65.378
77.696
Inventories
-
-
-
-
-
6.988
23.909
45.203
61.502
70.077
Receivables
-
-
-
-
-
125
402
542
3.794
6.194
Cash
-
-
-
-
-
797
463
905
82
1.425
Shareholders Funds
-
-
-
-
-
-111
2.914
9.647
16.323
20.724
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
8.379
23.544
38.692
50.738
58.615
Income in Advance
-
-
-
-
-
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
"8210 - 8210"
CAEN Financial Year
4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.696 euro in 2024 which includes Inventories of
70.077 euro, Receivables of
6.194 euro and cash availability of
1.425 euro.
The company's Equity was valued at
20.724 euro, while total Liabilities amounted to
58.615 euro.
Equity increased by 4.492 euro, from 16.323 euro in 2023, to 20.724 in 2024.
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