Financial results - ARC CONSALT 2002 SRL

Financial Summary - Arc Consalt 2002 Srl
Unique identification code: 15050759
Registration number: J2002012249400
Nace: 6920
Sales - Ron
91.137
Net Profit - Ron
61.847
Employees
2
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Company Arc Consalt 2002 Srl with Fiscal Code 15050759 recorded a turnover of 2024 of 91.137, with a net profit of 61.847 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Arc Consalt 2002 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.344 34.062 37.663 62.718 47.324 44.962 45.714 45.800 62.581 91.137
Total Income - EUR 19.406 35.714 37.674 63.299 47.354 44.969 45.717 46.245 62.584 91.967
Total Expenses - EUR 14.167 18.001 21.647 27.520 34.381 28.077 27.504 29.410 28.288 28.359
Gross Profit/Loss - EUR 5.239 17.713 16.027 35.779 12.973 16.892 18.213 16.835 34.296 63.609
Net Profit/Loss - EUR 4.657 17.356 15.573 35.151 12.500 16.478 17.811 16.379 33.683 61.847
Employees 2 2 2 2 2 2 2 2 2 2
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 46.4%, from 62.581 euro in the year 2023, to 91.137 euro in 2024. The Net Profit increased by 28.353 euro, from 33.683 euro in 2023, to 61.847 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ARC CONSALT 2002 SRL

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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 - Arc Consalt 2002 Srl - CUI 15050759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.246 5.687 10.995 7.120 3.485 1.554 0 0 932 2.833
Current Assets 12.694 33.472 26.267 41.374 17.503 20.121 26.189 20.875 40.083 71.313
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.354 4.259 8.684 7.987 8.143 5.912 9.334 18.620 19.910 64.956
Cash 6.483 14.489 12.110 11.897 9.360 14.209 16.855 2.255 20.173 6.358
Shareholders Funds 17.399 31.765 28.687 42.058 15.169 16.905 21.410 16.816 34.118 62.280
Social Capital 112 111 109 107 105 196 192 193 192 191
Debts 2.698 7.691 9.047 6.871 6.242 5.129 5.070 4.148 7.075 12.074
Income in Advance 0 0 0 0 0 0 0 0 0 50
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.313 euro in 2024 which includes Inventories of 0 euro, Receivables of 64.956 euro and cash availability of 6.358 euro.
The company's Equity was valued at 62.280 euro, while total Liabilities amounted to 12.074 euro. Equity increased by 28.353 euro, from 34.118 euro in 2023, to 62.280 in 2024. The Debt Ratio was 16.2% in the year 2024.

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