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Financial results - OFFICE CONTA EXCLUSIV S.R.L.

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Financial Summary - Office Conta Exclusiv S.r.l.
Unique identification code: 42752742
Registration number: J07/358/2020
Nace: 6920
Sales - Ron
46.398
Net Profit - Ron
7.255
Employees
2
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Company Office Conta Exclusiv S.r.l. with Fiscal Code 42752742 recorded a turnover of 2024 of 46.398, with a net profit of 7.255 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 - Office Conta Exclusiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 14.492 37.570 47.486 50.561 46.398
Total Income - EUR - - - - - 14.492 37.570 47.486 50.561 46.420
Total Expenses - EUR - - - - - 5.133 27.057 30.979 37.367 38.724
Gross Profit/Loss - EUR - - - - - 9.359 10.513 16.507 13.194 7.696
Net Profit/Loss - EUR - - - - - 9.167 10.182 16.032 12.688 7.255
Employees - - - - - 0 2 2 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 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 -7.7%, from 50.561 euro in the year 2023, to 46.398 euro in 2024. The Net Profit decreased by -5.363 euro, from 12.688 euro in 2023, to 7.255 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 - Office Conta Exclusiv S.r.l. - CUI 42752742

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 14.571 39.436 31.606 24.000 17.207
Current Assets - - - - - 3.615 11.953 7.034 11.030 24.297
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 207 0 4.218 293 141
Cash - - - - - 3.408 11.953 2.817 10.737 4.053
Shareholders Funds - - - - - 9.208 24.199 21.736 34.359 13.452
Social Capital - - - - - 41 5.054 5.069 5.054 5.026
Debts - - - - - 8.977 28.605 16.904 672 28.052
Income in Advance - - - - - 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 24.297 euro in 2024 which includes Inventories of 0 euro, Receivables of 141 euro and cash availability of 4.053 euro.
The company's Equity was valued at 13.452 euro, while total Liabilities amounted to 28.052 euro. Equity decreased by -20.715 euro, from 34.359 euro in 2023, to 13.452 in 2024.
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