Financial results - CONTVEST CONSULTING SRL

Financial Summary - Contvest Consulting Srl
Unique identification code: 19881327
Registration number: J2006001260304
Nace: 6920
Sales - Ron
164.098
Net Profit - Ron
67.020
Employees
6
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Company Contvest Consulting Srl with Fiscal Code 19881327 recorded a turnover of 2024 of 164.098, with a net profit of 67.020 and having an average number of employees of 6. 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 - Contvest Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.233 46.885 - 61.534 62.460 65.399 82.759 104.509 120.307 164.098
Total Income - EUR 37.296 46.885 - 61.548 63.883 71.418 82.907 107.873 122.378 171.125
Total Expenses - EUR 25.960 30.642 - 40.265 36.485 36.404 43.863 66.273 72.221 100.046
Gross Profit/Loss - EUR 11.336 16.243 - 21.283 27.398 35.014 39.044 41.600 50.157 71.079
Net Profit/Loss - EUR 10.214 15.774 - 20.668 26.839 34.466 38.350 40.885 49.301 67.020
Employees 2 3 - 3 4 4 4 5 6 6
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 37.2%, from 120.307 euro in the year 2023, to 164.098 euro in 2024. The Net Profit increased by 17.994 euro, from 49.301 euro in 2023, to 67.020 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 - Contvest Consulting Srl - CUI 19881327

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.720 25.567 - 8.413 7.639 6.604 10.084 17.122 6.293 132.996
Current Assets 32.693 12.658 - 44.179 29.680 64.057 42.104 44.697 84.118 28.224
Inventories 0 0 - 0 0 0 0 0 10.944 507
Receivables 31.732 3.173 - 33.249 23.255 56.170 30.725 39.847 67.372 19.325
Cash 961 9.485 - 10.930 6.424 7.887 11.379 4.850 5.801 8.392
Shareholders Funds 49.423 16.736 - 48.798 32.545 66.395 42.627 41.761 72.053 68.308
Social Capital 810 802 - 774 759 744 728 730 728 724
Debts 15.991 21.489 - 3.795 4.774 4.267 9.562 13.866 14.257 90.893
Income in Advance 0 0 - 0 0 0 0 6.192 4.102 2.019
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 28.224 euro in 2024 which includes Inventories of 507 euro, Receivables of 19.325 euro and cash availability of 8.392 euro.
The company's Equity was valued at 68.308 euro, while total Liabilities amounted to 90.893 euro. Equity decreased by -3.342 euro, from 72.053 euro in 2023, to 68.308 in 2024. The Debt Ratio was 56.4% in the year 2024.

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