Financial results - EXACT CONTASERV SRL

Financial Summary - Exact Contaserv Srl
Unique identification code: 32270371
Registration number: J40/11698/2013
Nace: 6920
Sales - Ron
51.016
Net Profit - Ron
24.208
Employees
1
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Company Exact Contaserv Srl with Fiscal Code 32270371 recorded a turnover of 2024 of 51.016, with a net profit of 24.208 and having an average number of employees of 1. 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 - Exact Contaserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.519 37.211 35.992 45.325 47.027 47.743 49.144 55.062 60.047 51.016
Total Income - EUR 41.519 37.211 35.992 45.325 47.027 47.743 49.145 55.062 60.047 51.287
Total Expenses - EUR 34.112 22.554 12.973 27.595 19.047 25.495 28.345 26.814 25.304 26.567
Gross Profit/Loss - EUR 7.407 14.657 23.020 17.730 27.980 22.248 20.800 28.249 34.743 24.720
Net Profit/Loss - EUR 6.161 13.913 22.660 17.273 27.509 21.806 20.308 27.698 34.143 24.208
Employees 2 2 1 1 1 1 1 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 decreased by -14.6%, from 60.047 euro in the year 2023, to 51.016 euro in 2024. The Net Profit decreased by -9.744 euro, from 34.143 euro in 2023, to 24.208 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 - Exact Contaserv Srl - CUI 32270371

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 17.078 14.769 36.928 30.826 28.566 30.289 27.602 35.127 36.793 26.641
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.747 2.551 2.078 1.881 16.409 815 1.062 1.024 14.985 20.398
Cash 15.331 12.218 34.849 28.946 12.158 29.474 26.540 34.103 21.808 6.243
Shareholders Funds 16.349 13.967 36.390 14.315 27.560 29.270 25.629 33.128 34.804 24.256
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 729 802 537 16.511 1.007 1.019 1.973 1.999 1.989 2.385
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 26.641 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.398 euro and cash availability of 6.243 euro.
The company's Equity was valued at 24.256 euro, while total Liabilities amounted to 2.385 euro. Equity decreased by -10.354 euro, from 34.804 euro in 2023, to 24.256 in 2024.

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