Financial results - CONTSIM S.R.L.

Financial Summary - Contsim S.r.l.
Unique identification code: 14264959
Registration number: J26/786/2001
Nace: 6920
Sales - Ron
70.910
Net Profit - Ron
10.795
Employees
3
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Company Contsim S.r.l. with Fiscal Code 14264959 recorded a turnover of 2024 of 70.910, with a net profit of 10.795 and having an average number of employees of 3. 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 - Contsim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.867 60.819 66.603 62.169 68.252 65.187 57.478 58.370 58.682 70.910
Total Income - EUR 56.912 60.858 69.040 62.174 68.257 65.373 57.567 58.545 58.856 71.000
Total Expenses - EUR 46.568 52.459 47.136 54.781 59.225 52.412 54.990 56.382 46.480 59.144
Gross Profit/Loss - EUR 10.344 8.399 21.903 7.393 9.031 12.961 2.577 2.163 12.377 11.855
Net Profit/Loss - EUR 8.636 7.788 21.219 6.771 8.383 12.477 2.157 1.654 11.801 10.795
Employees 5 5 5 6 6 6 5 5 3 3
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 21.5%, from 58.682 euro in the year 2023, to 70.910 euro in 2024. The Net Profit decreased by -940 euro, from 11.801 euro in 2023, to 10.795 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 - Contsim S.r.l. - CUI 14264959

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 104 0 142 910 407 2.198 1.284 255 1.063 724
Current Assets 24.070 12.797 27.287 12.461 16.550 15.820 11.988 5.491 15.846 16.896
Inventories 105 112 44 39 41 0 0 0 0 0
Receivables 7.830 9.115 12.613 7.130 9.175 8.385 4.034 4.316 10.415 15.402
Cash 12.701 3.570 14.630 5.292 7.334 7.434 7.955 1.175 5.431 1.494
Shareholders Funds 19.538 8.199 21.398 8.437 9.492 12.796 6.583 1.703 11.850 10.844
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.987 5.422 6.548 6.274 7.970 5.602 6.710 4.427 5.526 7.687
Income in Advance 0 0 0 0 0 0 424 255 85 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 16.896 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.402 euro and cash availability of 1.494 euro.
The company's Equity was valued at 10.844 euro, while total Liabilities amounted to 7.687 euro. Equity decreased by -940 euro, from 11.850 euro in 2023, to 10.844 in 2024.

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