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Financial results - ACTIVE CONSULTING PARTNER S.R.L.

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Financial Summary - Active Consulting Partner S.r.l.
Unique identification code: 39802204
Registration number: J2018012298401
Nace: 7020
Sales - Ron
340.784
Net Profit - Ron
-19.488
Employees
20
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Company Active Consulting Partner S.r.l. with Fiscal Code 39802204 recorded a turnover of 2024 of 340.784, with a net profit of -19.488 and having an average number of employees of 20. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Consulting Partner S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 52.363 221.672 215.737 233.579 251.554 315.171 340.784
Total Income - EUR - - - 52.578 232.268 217.391 233.581 251.618 315.216 340.839
Total Expenses - EUR - - - 49.437 214.460 200.366 220.817 253.302 303.721 360.326
Gross Profit/Loss - EUR - - - 3.142 17.808 17.025 12.764 -1.684 11.495 -19.488
Net Profit/Loss - EUR - - - 2.616 15.485 15.011 10.428 -4.200 8.342 -19.488
Employees - - - 18 20 22 23 22 22 20
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 8.7%, from 315.171 euro in the year 2023, to 340.784 euro in 2024. The Net Profit decreased by -8.296 euro, from 8.342 euro in 2023, to 0 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 - Active Consulting Partner S.r.l. - CUI 39802204

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 30.203 28.034 6.565 3.926 8.563
Current Assets - - - 41.724 62.692 31.624 37.708 54.093 73.938 44.101
Inventories - - - 150 0 310 213 15 0 783
Receivables - - - 38.790 45.122 23.344 28.515 53.123 62.928 29.605
Cash - - - 2.784 17.570 7.970 8.980 956 11.010 13.714
Shareholders Funds - - - 2.659 18.092 33.463 37.575 33.492 41.733 18.695
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 39.066 44.600 28.363 28.167 27.166 36.132 33.969
Income in Advance - - - 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 "7020 - 7020"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.101 euro in 2024 which includes Inventories of 783 euro, Receivables of 29.605 euro and cash availability of 13.714 euro.
The company's Equity was valued at 18.695 euro, while total Liabilities amounted to 33.969 euro. Equity decreased by -22.804 euro, from 41.733 euro in 2023, to 18.695 in 2024.
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