Financial results - ABSA CONSULTING - MANAGEMENT SRL

Financial Summary - Absa Consulting - Management Srl
Unique identification code: 15275280
Registration number: J40/3559/2003
Nace: 7022
Sales - Ron
78.606
Net Profit - Ron
-36.715
Employees
4
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Company Absa Consulting - Management Srl with Fiscal Code 15275280 recorded a turnover of 2024 of 78.606, with a net profit of -36.715 and having an average number of employees of 4. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Absa Consulting - Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.300 45.347 52.164 57.012 79.513 46.280 82.222 81.381 70.364 78.606
Total Income - EUR 80.817 52.278 58.805 63.830 87.205 54.261 93.588 87.299 80.012 78.647
Total Expenses - EUR 69.368 56.310 67.162 67.530 80.729 66.343 67.203 76.275 97.271 115.361
Gross Profit/Loss - EUR 11.448 -4.032 -8.357 -3.700 6.476 -12.082 26.385 11.024 -17.259 -36.715
Net Profit/Loss - EUR 9.266 -4.485 -8.945 -4.270 5.639 -12.595 25.614 10.318 -17.259 -36.715
Employees 5 5 5 3 3 2 2 2 2 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 increased by 12.3%, from 70.364 euro in the year 2023, to 78.606 euro in 2024.
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 - Absa Consulting - Management Srl - CUI 15275280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 163.290 148.995 136.495 120.692 105.639 90.677 76.322 157.605 135.596 113.787
Current Assets 105.384 92.407 74.294 79.142 78.572 68.075 96.992 81.083 34.073 32.038
Inventories 18.146 18.591 19.385 19.273 19.033 19.079 20.427 21.780 21.946 22.946
Receivables 64.277 59.701 53.302 48.095 14.033 236 40 3.603 4.048 4.732
Cash 22.962 14.116 1.607 11.773 45.506 48.760 76.524 55.700 8.079 4.360
Shareholders Funds 189.254 171.046 159.207 152.015 154.710 139.183 161.710 172.530 154.747 117.168
Social Capital 225 223 219 215 211 207 0 0 0 0
Debts 28.537 70.356 17.434 19.245 7.711 3.217 3.115 57.643 14.921 30.228
Income in Advance 50.883 45.216 36.054 28.574 21.790 16.352 8.489 8.515 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.038 euro in 2024 which includes Inventories of 22.946 euro, Receivables of 4.732 euro and cash availability of 4.360 euro.
The company's Equity was valued at 117.168 euro, while total Liabilities amounted to 30.228 euro. Equity decreased by -36.715 euro, from 154.747 euro in 2023, to 117.168 in 2024.

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