Financial results - MODEL CONT SRL

Financial Summary - Model Cont Srl
Unique identification code: 15124708
Registration number: J2003000011023
Nace: 6920
Sales - Ron
146.982
Net Profit - Ron
19.150
Employees
6
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Company Model Cont Srl with Fiscal Code 15124708 recorded a turnover of 2024 of 146.982, with a net profit of 19.150 and having an average number of employees of 6. 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 - Model Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.382 61.783 68.161 96.127 99.979 90.238 108.803 118.415 148.975 146.982
Total Income - EUR 65.772 64.359 69.965 97.276 106.079 94.683 108.928 121.490 148.994 147.014
Total Expenses - EUR 47.027 48.171 55.528 64.946 74.265 68.462 84.140 92.175 110.755 124.101
Gross Profit/Loss - EUR 18.745 16.188 14.437 32.330 31.814 26.221 24.788 29.314 38.238 22.913
Net Profit/Loss - EUR 16.933 15.570 11.428 31.363 30.915 25.495 23.941 28.221 36.927 19.150
Employees 4 4 5 5 5 4 5 5 6 6
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 -0.8%, from 148.975 euro in the year 2023, to 146.982 euro in 2024. The Net Profit decreased by -17.571 euro, from 36.927 euro in 2023, to 19.150 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Model Cont Srl - CUI 15124708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98.890 115.244 106.229 98.884 99.118 90.318 82.078 79.350 77.893 74.483
Current Assets 5.834 4.361 5.555 22.202 8.634 14.582 5.374 3.920 19.594 22.649
Inventories 0 0 0 149 0 0 0 0 0 0
Receivables 2.760 3.552 3.778 9.138 6.859 2.369 1.289 2.942 17.292 20.779
Cash 3.075 809 1.777 12.915 1.775 12.214 4.085 978 2.302 1.870
Shareholders Funds 40.879 41.113 51.845 72.977 63.128 66.960 67.435 28.948 57.883 19.495
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 63.938 78.646 60.066 48.328 44.961 38.207 20.410 54.940 40.457 78.304
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 22.649 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.779 euro and cash availability of 1.870 euro.
The company's Equity was valued at 19.495 euro, while total Liabilities amounted to 78.304 euro. Equity decreased by -38.064 euro, from 57.883 euro in 2023, to 19.495 in 2024.

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