Company Pro Conta Dinamic Srl with Fiscal Code 26625739
recorded a turnover of 2024 of
73.970,
with a net profit of
50.189
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 -
Pro Conta Dinamic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.467
33.509
34.715
32.657
40.492
45.172
42.826
49.853
56.050
73.970
Total Income - EUR
38.466
33.509
34.715
32.657
40.492
45.172
42.826
49.853
56.050
73.971
Total Expenses - EUR
16.157
7.939
7.938
10.432
15.406
16.008
13.684
13.231
18.231
22.627
Gross Profit/Loss - EUR
22.309
25.569
26.777
22.225
25.086
29.164
29.142
36.622
37.819
51.344
Net Profit/Loss - EUR
21.155
24.641
25.462
21.899
24.681
28.745
28.722
36.153
37.269
50.189
Employees
1
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 increased by 32.7%, from 56.050 euro in the year 2023, to 73.970 euro in 2024.
The Net Profit increased by 13.128 euro, from 37.269 euro in 2023, to 50.189 in the last year.
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Financial Reports - Pro Conta Dinamic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Conta Dinamic Srl - CUI 26625739
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
1.890
Current Assets
40.510
38.336
33.566
25.143
27.871
33.262
30.491
38.395
44.045
69.150
Inventories
0
14
0
0
0
0
0
0
0
0
Receivables
17.623
16.738
16.450
16.343
15.984
16.094
16.121
32.183
38.220
52.914
Cash
22.887
21.584
17.116
8.800
11.887
17.169
14.371
6.212
5.825
16.236
Shareholders Funds
20.218
24.908
25.724
22.157
24.934
28.993
25.933
36.397
37.512
50.430
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
20.292
13.428
7.841
2.986
2.937
4.269
4.558
1.998
6.533
20.610
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
69.150 euro in 2024 which includes Inventories of
0 euro, Receivables of
52.914 euro and cash availability of
16.236 euro.
The company's Equity was valued at
50.430 euro, while total Liabilities amounted to
20.610 euro.
Equity increased by 13.128 euro, from 37.512 euro in 2023, to 50.430 in 2024.
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