Financial results - CORPORES CONT S.R.L.

Financial Summary - Corpores Cont S.r.l.
Unique identification code: 23575547
Registration number: J27/474/2008
Nace: 6920
Sales - Ron
32.407
Net Profit - Ron
8.563
Employees
2
Open Account
Company Corpores Cont S.r.l. with Fiscal Code 23575547 recorded a turnover of 2024 of 32.407, with a net profit of 8.563 and having an average number of employees of 2. 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 - Corpores Cont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.290 17.264 18.733 19.332 23.357 17.043 20.644 26.568 28.768 32.407
Total Income - EUR 18.290 17.654 18.733 19.364 24.369 17.043 20.644 26.568 28.768 32.407
Total Expenses - EUR 10.974 11.832 12.654 13.500 17.437 10.717 10.688 13.696 19.961 23.526
Gross Profit/Loss - EUR 7.316 5.823 6.079 5.864 6.932 6.326 9.955 12.872 8.807 8.881
Net Profit/Loss - EUR 6.767 5.469 5.803 5.671 6.688 6.018 9.514 12.612 8.525 8.563
Employees 1 1 2 1 2 1 1 1 2 2
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 13.3%, from 28.768 euro in the year 2023, to 32.407 euro in 2024. The Net Profit increased by 86 euro, from 8.525 euro in 2023, to 8.563 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 - Corpores Cont S.r.l. - CUI 23575547

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.697 729 1.317 1.247 466 391 318 254 188 123
Current Assets 28.656 16.291 17.703 24.048 17.104 39.407 36.945 23.741 12.731 12.938
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 2.873 42
Cash 28.656 16.291 17.703 24.048 17.104 39.407 36.945 23.741 9.859 12.896
Shareholders Funds 21.035 5.984 11.686 12.845 7.176 13.058 18.239 13.081 8.993 9.028
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 9.366 11.082 7.380 12.495 10.439 26.784 19.066 10.957 3.927 4.033
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 "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 12.938 euro in 2024 which includes Inventories of 0 euro, Receivables of 42 euro and cash availability of 12.896 euro.
The company's Equity was valued at 9.028 euro, while total Liabilities amounted to 4.033 euro. Equity increased by 86 euro, from 8.993 euro in 2023, to 9.028 in 2024.

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