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Financial results - MANAGEMENT ACCOUNT ŞI ASOCIAŢII S.R.L.

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Financial Summary - Management Account Şi Asociaţii S.r.l.
Unique identification code: 36885167
Registration number: J2017000005335
Nace: 6920
Sales - Ron
52.240
Net Profit - Ron
19.387
Employees
2
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Company Management Account Şi Asociaţii S.r.l. with Fiscal Code 36885167 recorded a turnover of 2024 of 52.240, with a net profit of 19.387 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 - Management Account Şi Asociaţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 48.009 46.975 62.810 61.851 38.116 60.002 60.514 52.240
Total Income - EUR - - 48.009 47.281 63.417 61.851 38.116 62.537 60.514 52.240
Total Expenses - EUR - - 41.920 28.049 36.714 14.745 21.601 38.570 42.661 29.099
Gross Profit/Loss - EUR - - 6.089 19.232 26.703 47.105 16.515 23.967 17.852 23.141
Net Profit/Loss - EUR - - 5.609 18.834 26.165 46.625 16.227 23.350 17.288 19.387
Employees - - 7 4 4 1 2 1 1 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 -13.2%, from 60.514 euro in the year 2023, to 52.240 euro in 2024. The Net Profit increased by 2.195 euro, from 17.288 euro in 2023, to 19.387 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 - Management Account Şi Asociaţii S.r.l. - CUI 36885167

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 1.634 993 377 0 2.535 3.437 3.417
Current Assets - - 8.841 22.231 37.901 35.929 66.882 51.574 25.144 26.062
Inventories - - 0 0 0 0 358 0 0 0
Receivables - - 7.824 21.622 37.504 35.263 52.127 38.688 14.916 5.932
Cash - - 1.017 609 397 665 14.398 12.886 10.228 20.129
Shareholders Funds - - 5.653 18.877 26.216 28.505 62.672 23.399 17.337 22.555
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.059 2.182 13.199 8.205 3.156 29.730 12.306 5.963
Income in Advance - - 129 2.806 2.489 1.479 3.029 2.830 742 962
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 26.062 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.932 euro and cash availability of 20.129 euro.
The company's Equity was valued at 22.555 euro, while total Liabilities amounted to 5.963 euro. Equity increased by 5.314 euro, from 17.337 euro in 2023, to 22.555 in 2024. The Debt Ratio was 20.2% in the year 2024.
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