Company Ex Cont Dah Srl with Fiscal Code 15283690
recorded a turnover of 2024 of
57.646,
with a net profit of
14.948
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 -
Ex Cont Dah Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.150
22.194
27.630
34.377
42.236
47.215
52.291
58.512
59.608
57.646
Total Income - EUR
17.150
22.194
27.632
34.394
42.276
47.236
53.815
58.655
59.712
59.973
Total Expenses - EUR
14.076
18.346
17.346
21.755
28.243
28.255
29.975
37.477
46.504
44.501
Gross Profit/Loss - EUR
3.074
3.849
10.286
12.640
14.034
18.981
23.840
21.178
13.207
15.472
Net Profit/Loss - EUR
2.560
3.627
10.010
12.296
13.611
18.544
23.313
20.603
12.622
14.948
Employees
2
2
2
2
2
2
2
2
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 decreased by -2.7%, from 59.608 euro in the year 2023, to 57.646 euro in 2024.
The Net Profit increased by 2.396 euro, from 12.622 euro in 2023, to 14.948 in the last year.
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Financial Reports - Ex Cont Dah Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ex Cont Dah Srl - CUI 15283690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.526
1.629
0
0
0
0
7.688
4.153
592
0
Current Assets
17.433
20.214
29.162
23.919
23.312
30.550
27.663
34.801
24.909
19.673
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
10.277
12.759
13.482
6.480
7.539
7.293
8.320
22.317
8.227
9.418
Cash
7.156
7.454
15.681
17.438
15.773
23.257
19.343
12.483
16.682
10.255
Shareholders Funds
21.203
21.072
27.160
20.536
21.691
26.471
31.064
28.378
12.671
14.996
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.297
770
2.002
3.383
1.621
4.078
4.433
10.575
13.027
4.677
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
19.673 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.418 euro and cash availability of
10.255 euro.
The company's Equity was valued at
14.996 euro, while total Liabilities amounted to
4.677 euro.
Equity increased by 2.396 euro, from 12.671 euro in 2023, to 14.996 in 2024.
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