Financial results - PROTECT CONTAB CONSULTING SRL

Financial Summary - Protect Contab Consulting Srl
Unique identification code: 30051642
Registration number: J40/4082/2012
Nace: 6920
Sales - Ron
88.937
Net Profit - Ron
44.460
Employees
2
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Company Protect Contab Consulting Srl with Fiscal Code 30051642 recorded a turnover of 2024 of 88.937, with a net profit of 44.460 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 - Protect Contab Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.659 21.348 27.598 37.210 44.759 52.016 59.129 59.508 68.490 88.937
Total Income - EUR 12.659 21.348 27.598 37.588 50.078 52.016 59.129 59.508 68.970 91.802
Total Expenses - EUR 6.011 5.117 15.894 16.927 23.059 19.980 23.320 27.384 27.139 45.544
Gross Profit/Loss - EUR 6.649 16.231 11.704 20.661 27.019 32.036 35.809 32.125 41.832 46.257
Net Profit/Loss - EUR 6.269 15.591 10.876 20.289 26.594 31.566 35.247 31.529 41.334 44.460
Employees 1 1 1 1 2 2 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 increased by 30.6%, from 68.490 euro in the year 2023, to 88.937 euro in 2024. The Net Profit increased by 3.357 euro, from 41.334 euro in 2023, to 44.460 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 - Protect Contab Consulting Srl - CUI 30051642

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 417 276 140 1.555 46.574 33.423
Current Assets 13.363 16.032 24.775 44.854 31.057 34.802 70.389 41.251 38.792 65.774
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.083 4.189 5.039 9.496 10.792 9.157 6.761 17.869 15.961 57.119
Cash 11.279 11.844 19.736 35.358 20.266 25.646 63.629 23.382 22.831 8.655
Shareholders Funds 13.093 15.644 24.067 43.914 28.954 31.681 61.032 31.578 59.583 44.508
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 269 388 729 940 2.537 3.458 9.607 11.268 14.920 46.849
Income in Advance 0 22 0 0 0 0 0 0 11.043 8.117
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 65.774 euro in 2024 which includes Inventories of 0 euro, Receivables of 57.119 euro and cash availability of 8.655 euro.
The company's Equity was valued at 44.508 euro, while total Liabilities amounted to 46.849 euro. Equity decreased by -14.742 euro, from 59.583 euro in 2023, to 44.508 in 2024. The Debt Ratio was 47.1% in the year 2024.

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