Financial results - CONTRUST SERVICES SRL

Financial Summary - Contrust Services Srl
Unique identification code: 15452365
Registration number: J40/6847/2003
Nace: 7311
Sales - Ron
81.221
Net Profit - Ron
47.133
Employees
1
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Company Contrust Services Srl with Fiscal Code 15452365 recorded a turnover of 2024 of 81.221, with a net profit of 47.133 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contrust Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.148 36.884 41.670 57.742 64.002 37.424 53.859 67.081 89.208 81.221
Total Income - EUR 43.148 36.884 42.813 57.743 64.002 37.424 53.870 67.081 89.208 81.221
Total Expenses - EUR 26.841 23.728 19.692 20.100 24.470 26.458 32.620 33.795 32.110 32.700
Gross Profit/Loss - EUR 16.307 13.156 23.121 37.643 39.533 10.966 21.251 33.286 57.099 48.520
Net Profit/Loss - EUR 15.013 12.418 22.361 37.066 38.893 10.620 20.755 32.628 56.224 47.133
Employees 1 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 -8.4%, from 89.208 euro in the year 2023, to 81.221 euro in 2024. The Net Profit decreased by -8.777 euro, from 56.224 euro in 2023, to 47.133 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONTRUST SERVICES SRL

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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 - Contrust Services Srl - CUI 15452365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.150 10.948 7.153 3.009 2.347 2.054 6.422 6.961 4.707 2.788
Current Assets 52.286 11.989 34.432 74.048 114.306 121.170 135.297 49.066 69.908 50.452
Inventories 0 0 0 0 0 912 2.777 0 0 0
Receivables 4.446 68 65 67 11.957 45 95 1.259 56.282 2.287
Cash 47.840 11.920 34.367 73.981 102.349 120.213 132.425 47.807 13.626 48.164
Shareholders Funds 51.226 14.133 36.254 72.655 110.140 118.588 136.742 32.677 56.273 47.181
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.210 9.194 5.664 4.402 6.784 5.045 5.376 23.759 18.342 7.136
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.452 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.287 euro and cash availability of 48.164 euro.
The company's Equity was valued at 47.181 euro, while total Liabilities amounted to 7.136 euro. Equity decreased by -8.777 euro, from 56.273 euro in 2023, to 47.181 in 2024.

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