Company Fast Account Services Srl with Fiscal Code 23399343
recorded a turnover of 2024 of
56.269,
with a net profit of
23.197
and having an average number of employees of
3.
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 -
Fast Account Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.890
36.252
34.175
34.350
35.920
33.884
33.422
40.556
53.800
56.269
Total Income - EUR
29.890
36.328
34.175
34.350
35.920
33.884
33.422
40.556
53.800
56.269
Total Expenses - EUR
23.102
25.572
25.415
22.792
20.985
24.650
23.445
27.598
28.606
32.508
Gross Profit/Loss - EUR
6.788
10.756
8.761
11.558
14.936
9.234
9.978
12.958
25.193
23.761
Net Profit/Loss - EUR
5.891
10.393
8.419
11.215
14.576
8.895
9.643
12.552
24.655
23.197
Employees
2
2
2
2
2
2
3
3
3
3
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 5.2%, from 53.800 euro in the year 2023, to 56.269 euro in 2024.
The Net Profit decreased by -1.320 euro, from 24.655 euro in 2023, to 23.197 in the last year.
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Financial Reports - Fast Account Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fast Account Services Srl - CUI 23399343
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
728
513
328
161
0
0
1.010
1.948
1.259
997
Current Assets
20.643
18.405
24.389
35.065
49.732
56.674
66.393
77.844
106.066
127.279
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
13.004
15.913
20.485
29.486
36.966
52.202
60.786
74.619
102.850
119.495
Cash
7.639
2.491
3.904
5.578
12.766
4.472
5.606
3.225
3.217
7.784
Shareholders Funds
3.509
13.866
22.051
32.860
46.800
54.808
63.236
75.984
100.409
123.045
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
17.861
5.051
2.667
2.365
2.931
1.865
4.167
3.808
6.917
5.231
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
127.279 euro in 2024 which includes Inventories of
0 euro, Receivables of
119.495 euro and cash availability of
7.784 euro.
The company's Equity was valued at
123.045 euro, while total Liabilities amounted to
5.231 euro.
Equity increased by 23.197 euro, from 100.409 euro in 2023, to 123.045 in 2024.
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