Financial results - AGREEMENT CONSULTING HUB S.R.L.

Financial Summary - Agreement Consulting Hub S.r.l.
Unique identification code: 41294825
Registration number: J2019000917104
Nace: 7020
Sales - Ron
71.241
Net Profit - Ron
21.653
Employees
Open Account
Company Agreement Consulting Hub S.r.l. with Fiscal Code 41294825 recorded a turnover of 2024 of 71.241, with a net profit of 21.653 and having an average number of employees of - . 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 - Agreement Consulting Hub S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 15.395 0 0 84.381 71.241
Total Income - EUR - - - - 1.526 29.514 2.020 642 88.799 73.433
Total Expenses - EUR - - - - 1.571 25.780 4.289 7.317 65.216 48.213
Gross Profit/Loss - EUR - - - - -46 3.734 -2.269 -6.675 23.582 25.220
Net Profit/Loss - EUR - - - - -46 3.583 -2.269 -6.675 19.855 21.653
Employees - - - - 2 2 1 0 0 0
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 -15.1%, from 84.381 euro in the year 2023, to 71.241 euro in 2024. The Net Profit increased by 1.909 euro, from 19.855 euro in 2023, to 21.653 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 - Agreement Consulting Hub S.r.l. - CUI 41294825

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 18.258 15.458 13.103 14.869 12.356
Current Assets - - - - 32.372 2.205 384 59 17.005 34.758
Inventories - - - - 0 0 58 58 1.849 24.347
Receivables - - - - 8.221 0 0 0 2.027 1.322
Cash - - - - 24.151 2.205 326 1 13.129 9.090
Shareholders Funds - - - - -3 3.580 1.232 -5.440 14.432 36.005
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.016 238 354 4.301 7.592 3.507
Income in Advance - - - - 31.359 16.646 14.256 14.301 9.849 7.602
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 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.758 euro in 2024 which includes Inventories of 24.347 euro, Receivables of 1.322 euro and cash availability of 9.090 euro.
The company's Equity was valued at 36.005 euro, while total Liabilities amounted to 3.507 euro. Equity increased by 21.653 euro, from 14.432 euro in 2023, to 36.005 in 2024. The Debt Ratio was 7.4% in the year 2024.

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