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Financial results - ONE CONTAB AUDIT CONSULTING S.R.L.

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Financial Summary - One Contab Audit Consulting S.r.l.
Unique identification code: 35866000
Registration number: J15/371/2016
Nace: 6920
Sales - Ron
59.667
Net Profit - Ron
5.379
Employees
4
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Company One Contab Audit Consulting S.r.l. with Fiscal Code 35866000 recorded a turnover of 2024 of 59.667, with a net profit of 5.379 and having an average number of employees of 4. 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 - One Contab Audit Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.400 20.796 - 45.023 44.938 45.915 52.722 58.421 59.667
Total Income - EUR - 5.569 23.677 - 50.459 46.568 46.437 71.016 67.244 59.738
Total Expenses - EUR - 5.421 12.332 - 26.849 44.300 38.493 47.004 45.906 53.852
Gross Profit/Loss - EUR - 148 11.345 - 23.611 2.268 7.945 24.013 21.337 5.886
Net Profit/Loss - EUR - 80 11.136 - 23.160 2.010 7.480 23.416 20.831 5.379
Employees - 2 2 - 3 3 3 3 5 4
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 increased by 2.7%, from 58.421 euro in the year 2023, to 59.667 euro in 2024. The Net Profit decreased by -15.336 euro, from 20.831 euro in 2023, to 5.379 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 - One Contab Audit Consulting S.r.l. - CUI 35866000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 85 46 - 23.287 24.139 36.949 22.077 21.808 29.481
Current Assets - 2.704 14.131 - 49.089 62.879 83.932 99.291 110.369 108.003
Inventories - 154 270 - 416 7.972 9.759 1.276 1.272 3.140
Receivables - 2.206 12.791 - 42.976 51.717 70.562 91.310 102.034 104.022
Cash - 344 1.070 - 5.698 3.191 3.611 6.706 7.063 841
Shareholders Funds - 125 11.259 - 47.614 47.634 54.058 77.641 97.863 102.695
Social Capital - 45 44 - 42 41 40 41 40 40
Debts - 2.663 2.918 - 24.761 39.384 66.823 43.727 34.314 34.789
Income in Advance - 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 108.003 euro in 2024 which includes Inventories of 3.140 euro, Receivables of 104.022 euro and cash availability of 841 euro.
The company's Equity was valued at 102.695 euro, while total Liabilities amounted to 34.789 euro. Equity increased by 5.378 euro, from 97.863 euro in 2023, to 102.695 in 2024.
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