Financial results - A.F. CONSULTING SRL

Financial Summary - A.f. Consulting Srl
Unique identification code: 12972517
Registration number: J2000004248408
Nace: 4100
Sales - Ron
24.491.315
Net Profit - Ron
4.736.353
Employees
90
Open Account
Company A.f. Consulting Srl with Fiscal Code 12972517 recorded a turnover of 2024 of 24.491.315, with a net profit of 4.736.353 and having an average number of employees of 90. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.f. Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.479.893 16.350.627 7.713.061 4.432.789 4.003.065 8.448.497 12.186.396 12.220.676 14.809.938 24.491.315
Total Income - EUR 11.555.778 16.402.420 7.869.082 4.573.201 4.031.746 8.506.539 12.392.568 12.290.532 15.062.874 24.559.271
Total Expenses - EUR 10.480.621 13.333.498 6.477.032 3.794.740 3.615.482 6.227.237 9.072.639 9.160.813 11.712.830 19.243.431
Gross Profit/Loss - EUR 1.075.156 3.068.921 1.392.050 778.462 416.264 2.279.302 3.319.929 3.129.719 3.350.043 5.315.840
Net Profit/Loss - EUR 922.396 2.636.952 1.164.959 660.997 351.324 1.964.413 2.819.843 2.692.440 2.928.600 4.736.353
Employees 57 72 45 38 41 46 49 57 70 90
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 66.3%, from 14.809.938 euro in the year 2023, to 24.491.315 euro in 2024. The Net Profit increased by 1.824.120 euro, from 2.928.600 euro in 2023, to 4.736.353 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A.f. Consulting Srl - CUI 12972517

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 614.681 661.392 665.391 537.602 814.463 888.511 726.386 662.910 918.488 1.333.630
Current Assets 5.875.937 6.604.456 4.714.835 4.133.730 3.189.471 4.494.848 5.539.672 4.905.622 10.368.948 16.034.356
Inventories 37.189 342.900 37.023 24.276 9.361 129.175 158.983 307.188 517.646 130.185
Receivables 2.060.569 4.878.164 2.567.509 2.375.444 2.118.109 3.486.468 1.523.507 3.598.126 9.256.919 15.729.500
Cash 3.778.179 1.383.391 2.110.304 1.734.010 1.062.000 879.205 2.037.825 1.000.308 594.383 174.671
Shareholders Funds 2.298.222 2.702.801 3.574.421 2.368.183 1.908.879 3.715.432 4.664.179 2.789.117 4.136.393 7.103.568
Social Capital 562 557 657 645 632 620 606 608 606 603
Debts 4.268.101 4.641.070 1.569.784 2.164.708 2.153.242 1.739.239 1.730.177 2.933.853 7.347.446 10.515.644
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.034.356 euro in 2024 which includes Inventories of 130.185 euro, Receivables of 15.729.500 euro and cash availability of 174.671 euro.
The company's Equity was valued at 7.103.568 euro, while total Liabilities amounted to 10.515.644 euro. Equity increased by 2.990.293 euro, from 4.136.393 euro in 2023, to 7.103.568 in 2024.

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