Financial results - AON CONSULTING ROMANIA SRL

Financial Summary - Aon Consulting Romania Srl
Unique identification code: 1594050
Registration number: J40/14829/1992
Nace: 6629
Sales - Ron
181.984
Net Profit - Ron
35.020
Employees
3
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Company Aon Consulting Romania Srl with Fiscal Code 1594050 recorded a turnover of 2024 of 181.984, with a net profit of 35.020 and having an average number of employees of 3. The company operates in the field of Alte activităţi auxiliare de asigurări şi fonduri de pensii having the NACE code 6629.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aon Consulting Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 517.351 582.882 556.872 506.511 230.824 161.245 150.554 186.361 155.085 181.984
Total Income - EUR 536.167 594.269 567.205 520.501 241.573 166.079 158.979 198.950 166.681 204.496
Total Expenses - EUR 487.085 501.555 404.810 328.914 148.622 90.808 101.106 104.309 140.919 163.446
Gross Profit/Loss - EUR 49.082 92.715 162.395 191.586 92.951 75.271 57.873 94.641 25.762 41.050
Net Profit/Loss - EUR 38.003 74.311 134.357 159.322 83.370 63.099 47.531 77.758 14.542 35.020
Employees 8 8 8 5 5 3 3 3 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 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 increased by 18.0%, from 155.085 euro in the year 2023, to 181.984 euro in 2024. The Net Profit increased by 20.558 euro, from 14.542 euro in 2023, to 35.020 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 - Aon Consulting Romania Srl - CUI 1594050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.868 24.289 19.143 13.681 3.536 2.259 1.825 341 55.846 47.983
Current Assets 342.188 407.997 553.228 419.894 278.251 256.709 248.177 278.562 240.900 184.712
Inventories 0 0 0 0 0 0 0 1.515 0 0
Receivables -33.624 -31.269 -191.361 2.614 55.928 48.566 77.720 78.710 120.050 57.222
Cash 375.812 439.266 744.589 417.280 222.322 208.142 170.457 198.338 120.851 127.490
Shareholders Funds 297.897 369.170 497.279 342.379 263.149 239.470 219.991 250.753 264.535 206.526
Social Capital 158.155 156.542 153.893 151.069 148.143 145.335 142.112 142.553 142.121 141.326
Debts 39.874 14.796 33.949 46.112 13.212 14.819 28.187 23.922 26.818 17.303
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 "6629 - 6629"
CAEN Financial Year 6629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 184.712 euro in 2024 which includes Inventories of 0 euro, Receivables of 57.222 euro and cash availability of 127.490 euro.
The company's Equity was valued at 206.526 euro, while total Liabilities amounted to 17.303 euro. Equity decreased by -56.530 euro, from 264.535 euro in 2023, to 206.526 in 2024.

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