Financial results - ACTUAL VEST CONSULT SRL

Financial Summary - Actual Vest Consult Srl
Unique identification code: 33826166
Registration number: J5/1784/2014
Nace: 7022
Sales - Ron
232.635
Net Profit - Ron
155.789
Employees
3
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Company Actual Vest Consult Srl with Fiscal Code 33826166 recorded a turnover of 2024 of 232.635, with a net profit of 155.789 and having an average number of employees of 3. 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 - Actual Vest Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.206 90.730 156.170 186.760 159.636 137.814 180.177 489.550 140.045 232.635
Total Income - EUR 66.223 90.981 156.196 187.026 160.175 139.349 180.730 491.355 147.295 244.502
Total Expenses - EUR 38.788 55.895 56.187 28.630 36.527 20.137 28.292 43.893 41.244 59.132
Gross Profit/Loss - EUR 27.435 35.086 100.009 158.396 123.648 119.212 152.439 447.462 106.051 185.370
Net Profit/Loss - EUR 23.045 29.468 84.003 156.526 122.046 117.819 150.632 442.549 89.076 155.789
Employees 2 1 2 1 2 2 3 3 3 3
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 67.0%, from 140.045 euro in the year 2023, to 232.635 euro in 2024. The Net Profit increased by 67.211 euro, from 89.076 euro in 2023, to 155.789 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 - Actual Vest Consult Srl - CUI 33826166

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.665 4.398 3.997 1.681 393 18.208 14.056 43.283 32.723 22.170
Current Assets 26.779 36.868 107.232 172.723 177.110 157.318 166.264 484.322 432.338 383.970
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 837 0 0 4.499 2.014 2.450 19.475 222.679 115.424 97.638
Cash 25.942 36.868 107.232 168.225 175.097 154.868 146.789 261.643 316.914 286.332
Shareholders Funds 23.091 29.522 84.056 156.577 122.097 117.868 150.680 442.597 378.709 155.837
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.353 11.744 27.174 17.827 55.406 57.658 29.641 85.008 86.352 250.303
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 "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 383.970 euro in 2024 which includes Inventories of 0 euro, Receivables of 97.638 euro and cash availability of 286.332 euro.
The company's Equity was valued at 155.837 euro, while total Liabilities amounted to 250.303 euro. Equity decreased by -220.755 euro, from 378.709 euro in 2023, to 155.837 in 2024.

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