Financial results - EUROCONTACT SERV IMPEX SRL

Financial Summary - Eurocontact Serv Impex Srl
Unique identification code: 6773358
Registration number: J12/4722/1994
Nace: 4110
Sales - Ron
380.855
Net Profit - Ron
-216.206
Employees
13
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Company Eurocontact Serv Impex Srl with Fiscal Code 6773358 recorded a turnover of 2024 of 380.855, with a net profit of -216.206 and having an average number of employees of 13. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eurocontact Serv Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 953.137 923.180 968.747 1.005.282 1.078.654 581.290 512.730 868.775 646.591 380.855
Total Income - EUR 1.145.946 1.091.410 1.267.535 1.138.203 1.241.914 702.410 666.197 1.557.810 1.002.585 426.130
Total Expenses - EUR 964.529 923.112 910.173 1.065.816 1.079.097 889.774 809.776 989.679 669.883 642.336
Gross Profit/Loss - EUR 181.416 168.299 357.361 72.386 162.817 -187.364 -143.579 568.131 332.702 -216.206
Net Profit/Loss - EUR 147.671 140.495 212.202 58.291 131.258 -187.364 -148.528 517.920 283.721 -216.206
Employees 12 12 18 17 18 14 11 10 10 13
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 decreased by -40.8%, from 646.591 euro in the year 2023, to 380.855 euro in 2024. The Net Profit decreased by -282.135 euro, from 283.721 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eurocontact Serv Impex Srl - CUI 6773358

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.264.630 7.092.395 6.661.218 6.322.199 6.035.872 5.634.169 5.218.610 4.872.841 4.604.615 4.392.856
Current Assets 112.237 95.779 153.286 110.318 103.938 186.764 154.999 229.403 163.680 189.759
Inventories 0 0 0 8.508 1.065 221 -341 -1.817 6.954 41.492
Receivables 90.790 84.393 142.707 90.931 93.198 110.084 140.174 100.887 147.466 138.984
Cash 21.447 11.386 10.579 10.879 9.674 76.459 15.166 130.333 9.260 9.284
Shareholders Funds 3.083.825 3.177.633 3.414.469 3.335.451 3.335.568 3.030.375 2.777.407 3.069.039 3.281.486 3.035.204
Social Capital 22.497 22.268 131.346 128.935 126.438 124.041 121.291 121.667 121.298 120.620
Debts 4.264.349 3.986.776 3.353.864 3.072.346 2.761.918 2.765.182 2.571.556 2.015.077 1.473.002 1.532.641
Income in Advance 6.735 26.929 22.792 26.895 44.227 26.876 25.494 20.449 16.031 15.940
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 "4110 - 4110"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.759 euro in 2024 which includes Inventories of 41.492 euro, Receivables of 138.984 euro and cash availability of 9.284 euro.
The company's Equity was valued at 3.035.204 euro, while total Liabilities amounted to 1.532.641 euro. Equity decreased by -227.943 euro, from 3.281.486 euro in 2023, to 3.035.204 in 2024. The Debt Ratio was 33.4% in the year 2024.

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