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Financial results - AL CONSULTING & SOFTWARE SERVICES S.R.L.

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Financial Summary - Al Consulting & Software Services S.r.l.
Unique identification code: 37900664
Registration number: J23/2914/2018
Nace: 6201
Sales - Ron
57.039
Net Profit - Ron
30.388
Employees
1
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Company Al Consulting & Software Services S.r.l. with Fiscal Code 37900664 recorded a turnover of 2024 of 57.039, with a net profit of 30.388 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Al Consulting & Software Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 40.113 60.328 73.671 72.446 91.962 85.843 66.908 57.039
Total Income - EUR - - 40.113 60.328 73.738 72.774 91.962 86.728 68.324 59.150
Total Expenses - EUR - - 6.972 14.750 18.786 22.635 20.829 20.448 22.952 27.085
Gross Profit/Loss - EUR - - 33.141 45.578 54.952 50.139 71.134 66.280 45.372 32.065
Net Profit/Loss - EUR - - 32.740 45.015 54.363 49.579 70.367 65.610 44.717 30.388
Employees - - 1 1 1 2 2 1 1 1
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 -14.3%, from 66.908 euro in the year 2023, to 57.039 euro in 2024. The Net Profit decreased by -14.079 euro, from 44.717 euro in 2023, to 30.388 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 - Al Consulting & Software Services S.r.l. - CUI 37900664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 667 11.742 15.981 10.572 6.227 3.932 48.389 36.355
Current Assets - - 33.151 34.176 48.734 42.524 68.137 71.267 7.967 6.707
Inventories - - 2.682 1.551 692 619 228 0 0 0
Receivables - - 7.395 4.864 4.316 2.519 5.631 51.005 0 0
Cash - - 23.074 27.761 43.726 39.385 62.278 20.261 7.967 6.707
Shareholders Funds - - 32.784 45.066 54.413 49.628 70.416 65.659 44.765 30.436
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.151 989 10.530 3.664 4.156 9.782 3.354 6.543
Income in Advance - - 0 0 0 0 0 0 9.198 7.036
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.707 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 6.707 euro.
The company's Equity was valued at 30.436 euro, while total Liabilities amounted to 6.543 euro. Equity decreased by -14.079 euro, from 44.765 euro in 2023, to 30.436 in 2024. The Debt Ratio was 14.9% in the year 2024.
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