Company Admin Consult Nord Srl with Fiscal Code 22918191
recorded a turnover of 2024 of
80.599,
with a net profit of
30.061
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al ziarelor şi articolelor de papetărie having the NACE code 4762.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Admin Consult Nord Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.084
73.367
82.724
82.154
75.566
68.304
79.313
81.984
85.598
80.599
Total Income - EUR
40.084
75.000
82.726
82.157
76.621
68.305
80.754
82.938
86.627
81.738
Total Expenses - EUR
2.533
19.755
24.550
35.997
49.279
44.914
54.756
47.930
49.274
50.232
Gross Profit/Loss - EUR
37.551
55.245
58.176
46.160
27.342
23.390
25.998
35.009
37.353
31.507
Net Profit/Loss - EUR
36.349
54.240
57.349
45.338
26.576
22.738
25.401
34.418
36.738
30.061
Employees
1
3
3
3
3
3
3
3
3
2
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 -5.3%, from 85.598 euro in the year 2023, to 80.599 euro in 2024.
The Net Profit decreased by -6.472 euro, from 36.738 euro in 2023, to 30.061 in the last year.
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Financial Rating - ADMIN CONSULT NORD SRL
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Prob. of insolvency - Admin Consult Nord Srl
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Insolvency Probability
Financial Reports - Admin Consult Nord Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Admin Consult Nord Srl - CUI 22918191
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
924
843
24.177
20.062
16.475
9.196
4.574
523
485
1.509
Current Assets
100.320
158.461
204.356
248.074
278.961
289.235
309.663
344.431
381.633
307.025
Inventories
0
1.322
1.111
1.516
4.569
3.807
665
764
0
414
Receivables
100.058
154.768
183.289
191.437
191.589
190.510
57.333
42.041
36.537
19.536
Cash
262
2.371
19.956
55.121
82.803
94.917
251.665
301.627
345.096
287.074
Shareholders Funds
90.559
144.661
199.562
241.238
263.142
280.892
300.064
335.413
371.134
287.035
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
10.685
14.642
30.310
27.792
32.771
17.539
14.174
9.542
10.984
21.498
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
"4762 - 4762"
CAEN Financial Year
4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
307.025 euro in 2024 which includes Inventories of
414 euro, Receivables of
19.536 euro and cash availability of
287.074 euro.
The company's Equity was valued at
287.035 euro, while total Liabilities amounted to
21.498 euro.
Equity decreased by -82.024 euro, from 371.134 euro in 2023, to 287.035 in 2024.
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Comments - Admin Consult Nord Srl