Financial results - WORK CONSULTING SRL

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Financial Summary - Work Consulting Srl
Unique identification code: 14266143
Registration number: J13/1892/2001
Nace: 7490
Sales - Ron
254.579
Net Profit - Ron
57.244
Employee
3
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The most important financial indicators for the company Work Consulting Srl - Unique Identification Number 14266143: sales in 2023 was 254.579 euro, registering a net profit of 57.244 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Work Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 350.040 397.650 265.393 294.653 256.784 211.808 341.158 203.825 210.990 254.579
Total Income - EUR 358.136 404.443 293.183 349.242 345.817 285.812 391.893 248.041 263.618 411.836
Total Expenses - EUR 324.192 385.189 284.116 298.333 266.244 212.016 295.598 147.006 206.787 352.272
Gross Profit/Loss - EUR 33.944 19.254 9.067 50.909 79.573 73.795 96.295 101.035 56.831 59.563
Net Profit/Loss - EUR 26.880 15.331 6.908 37.924 76.867 71.367 93.863 99.504 54.820 57.244
Employees 0 13 16 10 10 7 7 5 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 21.0%, from 210.990 euro in the year 2022, to 254.579 euro in 2023. The Net Profit increased by 2.590 euro, from 54.820 euro in 2022, to 57.244 in the last year.
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Work Consulting Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Work Consulting Srl - CUI 14266143

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 84.926 116.557 104.421 91.561 88.871 100.692 126.812 77.241 56.399 51.535
Current Assets 111.701 221.603 135.317 189.274 711.905 547.085 123.392 66.036 271.981 157.744
Inventories 1.788 4.414 3.358 0 1.797 1.225 413 604 30 30
Receivables 109.828 195.993 125.240 138.889 697.602 505.029 87.981 45.706 267.199 154.716
Cash 85 21.196 6.719 50.385 12.506 40.830 34.998 19.725 4.751 2.998
Shareholders Funds 40.283 58.490 18.986 52.328 107.643 134.540 115.247 120.463 75.853 99.896
Social Capital 6.693 7.087 7.014 6.939 6.812 6.680 6.554 6.408 6.428 6.409
Debts 126.421 219.401 197.300 214.553 166.219 107.234 83.342 51.537 137.126 95.646
Income in Advance 1.329 1.048 5.590 53.485 540.628 396.317 18.566 278 176.821 48.977
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7490 - 7490"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 157.744 euro in 2023 which includes Inventories of 30 euro, Receivables of 154.716 euro and cash availability of 2.998 euro.
The company's Equity was valued at 99.896 euro, while total Liabilities amounted to 95.646 euro. Equity increased by 24.273 euro, from 75.853 euro in 2022, to 99.896 in 2023. The Debt Ratio was 39.1% in the year 2023.
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