Financial results - SIS CONT-FIN SRL

Financial Summary - Sis Cont-Fin Srl
Unique identification code: 31218030
Registration number: J05/240/2013
Nace: 6920
Sales - Ron
41.479
Net Profit - Ron
9.267
Employees
2
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Company Sis Cont-Fin Srl with Fiscal Code 31218030 recorded a turnover of 2024 of 41.479, with a net profit of 9.267 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 - Sis Cont-Fin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.218 45.861 48.045 48.157 60.995 57.451 49.277 54.800 54.810 41.479
Total Income - EUR 49.219 45.861 48.046 49.877 61.434 57.452 49.277 54.801 54.810 41.481
Total Expenses - EUR 24.125 29.859 26.472 24.653 24.709 23.389 24.271 22.964 21.463 30.785
Gross Profit/Loss - EUR 25.094 16.002 21.574 25.224 36.725 34.063 25.007 31.837 33.347 10.695
Net Profit/Loss - EUR 23.618 15.544 21.093 24.725 36.111 33.489 24.524 31.315 32.810 9.267
Employees 4 4 3 1 1 1 1 1 1 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 decreased by -23.9%, from 54.810 euro in the year 2023, to 41.479 euro in 2024. The Net Profit decreased by -23.360 euro, from 32.810 euro in 2023, to 9.267 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 - Sis Cont-Fin Srl - CUI 31218030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29 2.921 1.988 12.590 8.547 4.658 911 152 0 0
Current Assets 25.680 17.588 20.817 21.221 29.247 30.384 25.473 32.783 34.837 11.606
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.843 7.469 8.505 10.925 7.550 18.410 15.127 28.199 29.187 8.641
Cash 20.838 10.120 12.312 10.297 21.697 11.974 10.346 4.584 5.649 2.965
Shareholders Funds 23.672 18.600 21.146 24.777 36.276 33.538 24.572 31.363 32.859 9.315
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.037 1.909 1.761 9.267 1.578 1.504 1.812 1.628 1.978 2.472
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 11.606 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.641 euro and cash availability of 2.965 euro.
The company's Equity was valued at 9.315 euro, while total Liabilities amounted to 2.472 euro. Equity decreased by -23.360 euro, from 32.859 euro in 2023, to 9.315 in 2024.

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