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Financial results - N.C. ADMINISTRARE CONSULTANŢĂ ŞI SERVICII SRL

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Financial Summary - N.c. Administrare Consultanţă Şi Servicii Srl
Unique identification code: 35416057
Registration number: J40/376/2016
Nace: 6920
Sales - Ron
55.295
Net Profit - Ron
10.749
Employees
1
Open Account
Company N.c. Administrare Consultanţă Şi Servicii Srl with Fiscal Code 35416057 recorded a turnover of 2024 of 55.295, with a net profit of 10.749 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 - N.c. Administrare Consultanţă Şi Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 17.915 19.818 18.634 25.781 31.857 39.598 46.625 59.271 55.295
Total Income - EUR - 17.915 19.818 18.634 25.781 31.857 39.376 46.741 60.489 56.542
Total Expenses - EUR - 11.942 12.685 19.330 23.020 25.989 22.587 33.004 33.833 45.244
Gross Profit/Loss - EUR - 5.974 7.132 -695 2.761 5.868 16.789 13.737 26.656 11.298
Net Profit/Loss - EUR - 5.502 6.638 -880 2.503 5.557 16.428 13.422 26.193 10.749
Employees - 1 1 1 2 1 1 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 decreased by -6.2%, from 59.271 euro in the year 2023, to 55.295 euro in 2024. The Net Profit decreased by -15.298 euro, from 26.193 euro in 2023, to 10.749 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 - N.c. Administrare Consultanţă Şi Servicii Srl - CUI 35416057

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 237 0 75 74 72 755 473 1.011 888
Current Assets - 5.861 12.508 11.898 14.182 19.096 24.694 30.139 42.995 13.952
Inventories - 57 132 129 0 0 580 0 438 0
Receivables - 470 5.002 5.441 4.626 7.703 7.979 1.039 5.186 11.117
Cash - 5.334 7.375 6.328 9.556 11.394 16.134 29.100 37.371 2.835
Shareholders Funds - 5.547 12.091 10.989 13.279 18.584 24.493 29.943 43.409 10.789
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 552 417 985 976 584 956 669 597 4.051
Income in Advance - 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 13.952 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.117 euro and cash availability of 2.835 euro.
The company's Equity was valued at 10.789 euro, while total Liabilities amounted to 4.051 euro. Equity decreased by -32.378 euro, from 43.409 euro in 2023, to 10.789 in 2024.
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