Company Service Cont.-Expert Srl with Fiscal Code 7726575
recorded a turnover of 2024 of
13.690,
with a net profit of
896
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 -
Service Cont.-Expert Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.220
14.162
13.923
13.968
13.908
13.148
13.079
13.363
13.585
13.690
Total Income - EUR
7.220
14.162
13.923
13.968
13.908
13.148
13.079
13.363
13.585
13.690
Total Expenses - EUR
7.917
7.853
9.053
12.325
12.691
11.736
11.553
11.489
11.193
12.661
Gross Profit/Loss - EUR
-697
6.309
4.870
1.643
1.217
1.413
1.526
1.874
2.392
1.030
Net Profit/Loss - EUR
-914
6.026
4.731
1.503
1.078
1.291
1.411
1.743
2.259
896
Employees
1
1
1
1
1
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 1.3%, from 13.585 euro in the year 2023, to 13.690 euro in 2024.
The Net Profit decreased by -1.351 euro, from 2.259 euro in 2023, to 896 in the last year.
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Prob. of insolvency - Service Cont.-Expert Srl
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Insolvency Probability
Financial Reports - Service Cont.-Expert Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Cont.-Expert Srl - CUI 7726575
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
834
519
Current Assets
2.742
4.365
7.838
6.907
8.465
5.747
6.108
7.210
4.153
4.634
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.012
1.002
1.073
1.053
1.033
930
1.071
973
910
1.146
Cash
1.729
3.363
6.766
5.854
7.432
4.817
5.037
6.236
3.244
3.488
Shareholders Funds
1.749
2.876
7.558
6.405
7.359
4.043
5.364
1.986
4.239
1.137
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
992
1.489
281
502
1.106
1.704
744
5.224
748
4.016
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
4.634 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.146 euro and cash availability of
3.488 euro.
The company's Equity was valued at
1.137 euro, while total Liabilities amounted to
4.016 euro.
Equity decreased by -3.079 euro, from 4.239 euro in 2023, to 1.137 in 2024.
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