Financial results - SERV CONTA ACTIV PLUS SRL

Financial Summary - Serv Conta Activ Plus Srl
Unique identification code: 29404325
Registration number: J40/14286/2011
Nace: 6920
Sales - Ron
63.488
Net Profit - Ron
41.032
Employees
1
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Company Serv Conta Activ Plus Srl with Fiscal Code 29404325 recorded a turnover of 2024 of 63.488, with a net profit of 41.032 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 - Serv Conta Activ Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.759 43.966 46.030 44.922 54.889 61.629 58.025 56.881 69.993 63.488
Total Income - EUR 15.759 44.030 46.030 45.024 55.043 61.864 58.045 56.921 70.059 63.498
Total Expenses - EUR 5.946 12.088 25.576 26.919 27.511 22.599 27.872 19.077 29.866 21.524
Gross Profit/Loss - EUR 9.814 31.942 20.454 18.105 27.532 39.264 30.172 37.844 40.192 41.973
Net Profit/Loss - EUR 9.341 30.621 19.575 17.654 26.981 38.663 29.592 36.709 39.546 41.032
Employees 1 1 1 2 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 -8.8%, from 69.993 euro in the year 2023, to 63.488 euro in 2024. The Net Profit increased by 1.707 euro, from 39.546 euro in 2023, to 41.032 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 - Serv Conta Activ Plus Srl - CUI 29404325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.973 9.339 5.964 3.265 1.283 11.974 8.098 4.501 877 430
Current Assets 8.548 21.795 15.592 15.783 27.362 36.297 30.505 51.107 42.567 43.824
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 191 2.025 3.321 3.272 19.009 1.893 27.937 34.621 36.873 36.201
Cash 8.357 19.770 12.271 12.511 8.354 34.403 2.568 16.486 5.694 7.623
Shareholders Funds 17.313 30.674 19.627 17.706 27.032 38.713 29.641 36.757 39.595 41.080
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 526 848 2.272 1.648 2.006 10.240 8.963 19.297 5.107 4.415
Income in Advance 4.049 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 43.824 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.201 euro and cash availability of 7.623 euro.
The company's Equity was valued at 41.080 euro, while total Liabilities amounted to 4.415 euro. Equity increased by 1.707 euro, from 39.595 euro in 2023, to 41.080 in 2024.

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