Financial results - CONTRA VERS S.R.L.

Financial Summary - Contra Vers S.r.l.
Unique identification code: 42220850
Registration number: J16/232/2020
Nace: 8219
Sales - Ron
59.061
Net Profit - Ron
6.706
Employee
The most important financial indicators for the company Contra Vers S.r.l. - Unique Identification Number 42220850: sales in 2023 was 59.061 euro, registering a net profit of 6.706 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Contra Vers S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - 12.364 33.533 58.306 59.061
Total Income - EUR - - - - - - 12.364 33.533 58.306 59.061
Total Expenses - EUR - - - - - - 12.388 30.175 50.999 51.795
Gross Profit/Loss - EUR - - - - - - -24 3.358 7.307 7.266
Net Profit/Loss - EUR - - - - - - -152 3.022 6.724 6.706
Employees - - - - - - 1 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 1.6%, from 58.306 euro in the year 2022, to 59.061 euro in 2023. The Net Profit increased by 2 euro, from 6.724 euro in 2022, to 6.706 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - 357 1.684 1.689 1.684
Current Assets - - - - - - 7.911 24.774 46.651 65.378
Inventories - - - - - - 6.988 23.909 45.203 61.502
Receivables - - - - - - 125 402 542 3.794
Cash - - - - - - 797 463 905 82
Shareholders Funds - - - - - - -111 2.914 9.647 16.323
Social Capital - - - - - - 41 40 41 40
Debts - - - - - - 8.379 23.544 38.692 50.738
Income in Advance - - - - - - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8219 - 8219"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.378 euro in 2023 which includes Inventories of 61.502 euro, Receivables of 3.794 euro and cash availability of 82 euro.
The company's Equity was valued at 16.323 euro, while total Liabilities amounted to 50.738 euro. Equity increased by 6.706 euro, from 9.647 euro in 2022, to 16.323 in 2023.

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