Financial results - CREDIT CONT SRL

Financial Summary - Credit Cont Srl
Unique identification code: 15789337
Registration number: J2003001927086
Nace: 6920
Sales - Ron
27.894
Net Profit - Ron
17.918
Employees
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Company Credit Cont Srl with Fiscal Code 15789337 recorded a turnover of 2024 of 27.894, with a net profit of 17.918 and having an average number of employees of - . 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 - Credit Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.283 37.021 47.968 63.368 62.434 61.604 59.020 47.182 25.212 27.894
Total Income - EUR 46.286 37.021 47.968 63.368 62.434 61.604 59.020 47.182 25.212 27.965
Total Expenses - EUR 31.963 33.647 33.792 44.466 45.234 38.121 31.091 13.798 6.547 6.720
Gross Profit/Loss - EUR 14.324 3.374 14.175 18.902 17.199 23.483 27.929 33.385 18.665 21.244
Net Profit/Loss - EUR 12.935 2.264 12.736 17.001 15.326 21.739 26.159 31.969 15.738 17.918
Employees 0 0 0 0 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 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 11.3%, from 25.212 euro in the year 2023, to 27.894 euro in 2024. The Net Profit increased by 2.268 euro, from 15.738 euro in 2023, to 17.918 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 - Credit Cont Srl - CUI 15789337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.937 10.819 2.048 19.527 16.044 1.832 1.159 529 0 0
Current Assets 26.548 28.841 35.776 33.154 28.043 22.705 28.942 32.020 16.016 19.010
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.190 17.145 16.014 1.161 253 865 17.040 26.541 383 381
Cash 23.358 11.695 19.761 31.992 27.790 21.840 11.902 5.478 15.633 18.629
Shareholders Funds 37.344 39.227 35.844 52.188 43.538 24.193 29.600 32.258 15.795 18.329
Social Capital 45 45 44 43 0 0 0 0 0 0
Debts 7.140 434 1.980 493 549 343 501 291 221 682
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 19.010 euro in 2024 which includes Inventories of 0 euro, Receivables of 381 euro and cash availability of 18.629 euro.
The company's Equity was valued at 18.329 euro, while total Liabilities amounted to 682 euro. Equity increased by 2.622 euro, from 15.795 euro in 2023, to 18.329 in 2024.

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