Financial results - CONTSERV IMPEX SRL

Financial Summary - Contserv Impex Srl
Unique identification code: 18386630
Registration number: J22/355/2006
Nace: 6920
Sales - Ron
12.221
Net Profit - Ron
5.016
Employee
The most important financial indicators for the company Contserv Impex Srl - Unique Identification Number 18386630: sales in 2023 was 12.221 euro, registering a net profit of 5.016 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Contserv Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 29.699 4.895 12.514 6.983 7.091 4.236 9.220 8.864 13.121 12.221
Total Income - EUR 55.331 4.895 73.436 18.562 7.091 6.554 9.220 8.864 13.121 12.221
Total Expenses - EUR 53.013 43.269 53.290 18.240 14.620 6.238 6.970 6.807 8.364 7.082
Gross Profit/Loss - EUR 2.318 -38.374 20.146 322 -7.529 316 2.251 2.057 4.757 5.138
Net Profit/Loss - EUR 1.526 -38.521 20.021 252 -7.529 274 2.159 1.968 4.625 5.016
Employees 5 5 5 2 0 0 0 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 decreased by -6.6%, from 13.121 euro in the year 2022, to 12.221 euro in 2023. The Net Profit increased by 405 euro, from 4.625 euro in 2022, to 5.016 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contserv Impex Srl - CUI 18386630

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 83.084 47.600 11.779 0 0 0 0 0 0 0
Current Assets 13.380 9.404 6.782 2.926 1.911 1.617 570 2.113 3.956 8.393
Inventories 6.640 6.695 3.606 1.794 215 211 207 202 203 202
Receivables 1.718 1.436 2.643 1.042 441 0 0 1.263 2.656 3.192
Cash 5.022 1.272 533 90 1.255 1.406 363 648 1.097 4.999
Shareholders Funds 18.242 -20.126 100 350 -7.185 -5.638 -3.372 -1.329 3.292 8.298
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 72.644 71.505 6.683 2.575 9.096 7.255 3.942 3.443 665 95
Income in Advance 5.578 5.624 11.779 0 0 0 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 "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 8.393 euro in 2023 which includes Inventories of 202 euro, Receivables of 3.192 euro and cash availability of 4.999 euro.
The company's Equity was valued at 8.298 euro, while total Liabilities amounted to 95 euro. Equity increased by 5.016 euro, from 3.292 euro in 2022, to 8.298 in 2023.

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