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Financial results - SERVICII CONTABILE & H R S.R.L.

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Financial Summary - Servicii Contabile & H R S.r.l.
Unique identification code: 38581997
Registration number: J2017003880137
Nace: 6920
Sales - Ron
93.737
Net Profit - Ron
53.484
Employees
1
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Company Servicii Contabile & H R S.r.l. with Fiscal Code 38581997 recorded a turnover of 2024 of 93.737, with a net profit of 53.484 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 - Servicii Contabile & H R S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 15.666 20.525 54.444 71.733 87.845 106.600 93.737
Total Income - EUR - - 131 15.666 20.701 54.470 71.810 88.213 106.793 93.737
Total Expenses - EUR - - 3 7.423 11.254 14.485 21.567 38.426 43.223 38.527
Gross Profit/Loss - EUR - - 129 8.243 9.447 39.985 50.243 49.787 63.571 55.211
Net Profit/Loss - EUR - - 125 8.016 9.240 39.477 49.607 48.927 62.503 53.484
Employees - - 0 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 decreased by -11.6%, from 106.600 euro in the year 2023, to 93.737 euro in 2024. The Net Profit decreased by -8.670 euro, from 62.503 euro in 2023, to 53.484 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 - Servicii Contabile & H R S.r.l. - CUI 38581997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 30 1.120 17.755 36.408 45.843 55.126 93.691 141.826
Current Assets - - 143 8.300 7.080 41.586 40.656 45.325 9.426 9.239
Inventories - - 24 0 0 0 0 0 49 275
Receivables - - 0 892 5.851 31.496 38.680 38.778 7.311 8.160
Cash - - 119 7.409 1.228 10.090 1.977 6.547 2.066 805
Shareholders Funds - - 169 8.182 9.291 39.527 62.827 48.975 75.749 53.532
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 4 1.197 15.602 38.116 23.766 51.651 18.673 85.981
Income in Advance - - 0 64 0 496 0 0 8.915 11.760
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 9.239 euro in 2024 which includes Inventories of 275 euro, Receivables of 8.160 euro and cash availability of 805 euro.
The company's Equity was valued at 53.532 euro, while total Liabilities amounted to 85.981 euro. Equity decreased by -21.794 euro, from 75.749 euro in 2023, to 53.532 in 2024. The Debt Ratio was 56.8% in the year 2024.
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