Financial Summary -
Agile Business Consulting S.r.l.
Unique identification code:22120610
Registration number:J2021000551369
Nace:6220
Sales - Ron
137.009
Net Profit - Ron
6.491
Employees
3
Open Account
Company Agile Business Consulting S.r.l. with Fiscal Code 22120610
recorded a turnover of 2024 of
137.009,
with a net profit of
6.491
and having an average number of employees of
3.
The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agile Business Consulting S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
46.246
64.389
71.525
106.843
115.767
119.607
84.802
185.647
193.735
137.009
Total Income - EUR
46.248
64.405
71.570
108.821
115.774
120.276
87.877
187.812
242.985
153.295
Total Expenses - EUR
37.775
50.837
71.111
104.154
89.763
64.413
80.285
177.571
221.754
143.365
Gross Profit/Loss - EUR
8.473
13.568
459
4.667
26.011
55.862
7.592
10.241
21.231
9.929
Net Profit/Loss - EUR
7.686
11.354
165
3.563
24.838
54.680
6.729
8.357
19.523
6.491
Employees
0
1
1
1
1
1
1
2
2
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 decreased by -28.9%, from 193.735 euro in the year 2023, to 137.009 euro in 2024.
The Net Profit decreased by -12.923 euro, from 19.523 euro in 2023, to 6.491 in the last year.
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Financial Reports - Agile Business Consulting S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agile Business Consulting S.r.l. - CUI 22120610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.934
36.502
36.981
44.086
39.531
34.952
243.595
214.641
157.142
96.744
Current Assets
28.726
30.909
57.889
77.174
58.970
506.045
179.036
156.009
128.795
138.554
Inventories
2.353
6.231
13.998
34.857
20.855
25.206
37.086
26.468
8.147
12.157
Receivables
25.843
21.442
41.810
33.606
36.049
477.518
141.489
122.203
118.794
125.511
Cash
530
3.236
2.080
8.711
2.067
3.321
461
7.338
1.854
885
Shareholders Funds
2.558
13.886
13.816
17.125
41.632
95.523
100.133
14.952
34.831
6.539
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
40.101
53.525
85.366
106.401
56.869
195.354
77.925
98.253
43.586
38.581
Income in Advance
0
0
0
0
0
250.120
244.573
257.445
207.520
190.178
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
"6220 - 6220"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
138.554 euro in 2024 which includes Inventories of
12.157 euro, Receivables of
125.511 euro and cash availability of
885 euro.
The company's Equity was valued at
6.539 euro, while total Liabilities amounted to
38.581 euro.
Equity decreased by -28.097 euro, from 34.831 euro in 2023, to 6.539 in 2024.
The Debt Ratio was 16.4% in the year 2024.
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