Financial results - A & C CONSULTING CENTRE SRL

Financial Summary - A & C Consulting Centre Srl
Unique identification code: 15970685
Registration number: J2003002894350
Nace: 8559
Sales - Ron
312.327
Net Profit - Ron
173.612
Employees
4
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Company A & C Consulting Centre Srl with Fiscal Code 15970685 recorded a turnover of 2024 of 312.327, with a net profit of 173.612 and having an average number of employees of 4. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A & C Consulting Centre Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 182.932 221.567 277.285 328.487 316.957 192.138 301.328 369.738 357.631 312.327
Total Income - EUR 390.903 307.372 349.510 329.824 317.987 205.922 436.652 371.560 473.700 313.870
Total Expenses - EUR 291.872 164.059 195.126 147.092 141.472 108.839 229.543 130.551 252.745 131.031
Gross Profit/Loss - EUR 99.031 143.313 154.384 182.733 176.515 97.083 207.109 241.010 220.955 182.840
Net Profit/Loss - EUR 81.663 119.705 149.550 179.760 173.937 95.660 203.716 237.915 217.472 173.612
Employees 10 8 6 6 6 4 5 5 4 4
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 -12.2%, from 357.631 euro in the year 2023, to 312.327 euro in 2024. The Net Profit decreased by -42.644 euro, from 217.472 euro in 2023, to 173.612 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 - A & C Consulting Centre Srl - CUI 15970685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 273.665 212.657 297.133 280.335 262.069 257.900 127.438 122.080 5.642 4.017
Current Assets 125.275 189.517 105.060 238.495 241.016 244.731 345.249 533.992 402.165 563.629
Inventories 63 1.254 1.247 959 1.004 609 555 984 582 722
Receivables 80.731 33.212 49.681 60.652 61.694 30.402 32.076 206.999 45.708 195.622
Cash 44.481 155.051 54.132 176.884 178.318 213.720 312.618 326.009 355.875 367.284
Shareholders Funds 250.137 255.952 317.986 449.469 480.783 489.182 209.377 243.593 299.202 179.242
Social Capital 112 111 109 215 211 207 202 203 202 201
Debts 148.859 147.933 86.452 70.699 25.325 15.219 264.778 415.790 110.602 390.796
Income in Advance 1.779 932 371 127 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 563.629 euro in 2024 which includes Inventories of 722 euro, Receivables of 195.622 euro and cash availability of 367.284 euro.
The company's Equity was valued at 179.242 euro, while total Liabilities amounted to 390.796 euro. Equity decreased by -118.288 euro, from 299.202 euro in 2023, to 179.242 in 2024.

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