Financial results - KONTRAX RESIDENCE SRL

Financial Summary - Kontrax Residence Srl
Unique identification code: 36838610
Registration number: J40/16414/2016
Nace: 6832
Sales - Ron
170.767
Net Profit - Ron
26.536
Employee
2
The most important financial indicators for the company Kontrax Residence Srl - Unique Identification Number 36838610: sales in 2023 was 170.767 euro, registering a net profit of 26.536 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kontrax Residence Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 31.589 47.396 48.442 70.207 129.534 190.135 170.767
Total Income - EUR - - - 31.589 47.396 48.442 83.087 133.016 198.556 189.550
Total Expenses - EUR - - - 10.480 17.715 27.165 79.797 97.647 141.967 161.123
Gross Profit/Loss - EUR - - - 21.109 29.681 21.277 3.291 35.369 56.589 28.427
Net Profit/Loss - EUR - - - 20.793 29.207 20.792 2.585 34.039 54.604 26.536
Employees - - - 2 2 2 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -9.9%, from 190.135 euro in the year 2022, to 170.767 euro in 2023. The Net Profit decreased by -27.903 euro, from 54.604 euro in 2022, to 26.536 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kontrax Residence Srl - CUI 36838610

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 438 430 45.497 46.280 33.124 27.800 63.426
Current Assets - - - 31.565 58.101 74.602 16.340 45.500 53.098 44.899
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 7.187 8.854 7.426 2.602 4.270 3.980 20.132
Cash - - - 24.378 49.247 67.176 13.739 41.229 49.118 24.767
Shareholders Funds - - - 20.808 49.633 69.464 24.217 42.557 54.902 53.372
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 7.654 7.546 47.115 38.631 34.166 28.137 57.893
Income in Advance - - - 3.541 3.500 3.521 3.925 3.902 2.993 3.919
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.899 euro in 2023 which includes Inventories of 0 euro, Receivables of 20.132 euro and cash availability of 24.767 euro.
The company's Equity was valued at 53.372 euro, while total Liabilities amounted to 57.893 euro. Equity decreased by -1.363 euro, from 54.902 euro in 2022, to 53.372 in 2023. The Debt Ratio was 50.3% in the year 2023.

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