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Financial results - FILIPOV - CONTABILITATE ŞI CONSULTANŢĂ SRL

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Financial Summary - Filipov - Contabilitate Şi Consultanţă Srl
Unique identification code: 36618631
Registration number: J2016013317402
Nace: 6920
Sales - Ron
32.889
Net Profit - Ron
22.072
Employees
1
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Company Filipov - Contabilitate Şi Consultanţă Srl with Fiscal Code 36618631 recorded a turnover of 2024 of 32.889, with a net profit of 22.072 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 - Filipov - Contabilitate Şi Consultanţă Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 7.293 31.175 12.732 0 310 8.753 13.829 25.776 32.889
Total Income - EUR - 7.293 31.175 12.737 463 310 8.770 14.221 26.232 33.010
Total Expenses - EUR - 2.463 18.053 9.170 446 1.253 575 1.021 8.618 10.617
Gross Profit/Loss - EUR - 4.829 13.121 3.567 18 -943 8.195 13.200 17.614 22.393
Net Profit/Loss - EUR - 4.610 12.186 3.185 4 -952 7.937 12.886 17.358 22.072
Employees - 0 0 0 0 0 0 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 increased by 28.3%, from 25.776 euro in the year 2023, to 32.889 euro in 2024. The Net Profit increased by 4.811 euro, from 17.358 euro in 2023, to 22.072 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Filipov - Contabilitate Şi Consultanţă Srl - CUI 36618631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 93 27 0 0 0 0 0 1.205 734
Current Assets - 4.780 13.008 3.718 283 336 7.115 12.315 16.678 22.707
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 1.113 1.545 0 0 0 4.043 6.738 11.978 19.355
Cash - 3.667 11.463 3.718 283 336 3.072 1.522 151 3.352
Shareholders Funds - 4.655 12.239 3.237 54 -898 7.059 12.005 17.406 22.120
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 219 797 482 228 1.235 57 310 515 187
Income in Advance - 0 0 0 0 0 0 0 0 1.206
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 22.707 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.355 euro and cash availability of 3.352 euro.
The company's Equity was valued at 22.120 euro, while total Liabilities amounted to 187 euro. Equity increased by 4.811 euro, from 17.406 euro in 2023, to 22.120 in 2024. The Debt Ratio was 0.8% in the year 2024.
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