Financial results - COUNT OPS S.R.L.

Financial Summary - Count Ops S.r.l.
Unique identification code: 45387757
Registration number: J2021022335408
Nace: 6210
Sales - Ron
58.600
Net Profit - Ron
36.600
Employees
1
Open Account
Company Count Ops S.r.l. with Fiscal Code 45387757 recorded a turnover of 2024 of 58.600, with a net profit of 36.600 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Count Ops S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 42.537 56.901 58.600
Total Income - EUR - - - - - - 0 42.537 56.901 58.600
Total Expenses - EUR - - - - - - 0 6.536 16.102 20.330
Gross Profit/Loss - EUR - - - - - - 0 36.002 40.799 38.270
Net Profit/Loss - EUR - - - - - - 0 34.751 40.304 36.600
Employees - - - - - - 0 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 increased by 3.6%, from 56.901 euro in the year 2023, to 58.600 euro in 2024. The Net Profit decreased by -3.479 euro, from 40.304 euro in 2023, to 36.600 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 - Count Ops S.r.l. - CUI 45387757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 152 0 0 662
Current Assets - - - - - - 10 36.035 42.792 39.257
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 0 25.454 27.164 30.661
Cash - - - - - - 10 10.581 15.628 8.597
Shareholders Funds - - - - - - 10 34.761 40.316 36.612
Social Capital - - - - - - 10 10 10 10
Debts - - - - - - 152 1.274 2.476 3.308
Income in Advance - - - - - - 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.257 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.661 euro and cash availability of 8.597 euro.
The company's Equity was valued at 36.612 euro, while total Liabilities amounted to 3.308 euro. Equity decreased by -3.479 euro, from 40.316 euro in 2023, to 36.612 in 2024.

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