Financial results - AREA CONSULT SRL

Financial Summary - Area Consult Srl
Unique identification code: 15243288
Registration number: J2003002862401
Nace: 4781
Sales - Ron
1.656.943
Net Profit - Ron
220.941
Employees
1
Open Account
Company Area Consult Srl with Fiscal Code 15243288 recorded a turnover of 2024 of 1.656.943, with a net profit of 220.941 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Area Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.595 19.134 18.289 72.276 149.256 1.420.557 2.377.251 2.545.768 2.109.601 1.656.943
Total Income - EUR 34.140 19.206 20.040 75.277 149.269 1.421.101 2.377.784 2.546.580 2.114.300 1.657.373
Total Expenses - EUR 26.563 13.905 18.844 43.356 69.598 1.339.381 2.222.241 2.383.482 1.872.147 1.395.855
Gross Profit/Loss - EUR 7.577 5.300 1.196 31.921 79.671 81.721 155.543 163.098 242.153 261.518
Net Profit/Loss - EUR 6.553 4.724 595 31.168 78.178 70.014 130.656 136.499 205.127 220.941
Employees 1 1 1 2 2 2 3 2 2 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 -21.0%, from 2.109.601 euro in the year 2023, to 1.656.943 euro in 2024. The Net Profit increased by 16.961 euro, from 205.127 euro in 2023, to 220.941 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 - Area Consult Srl - CUI 15243288

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 21.105 14.637 16.160 120.139 378.791 454.643 332.608 244.318 167.342
Current Assets 17.200 5.082 10.867 137.775 260.873 227.459 362.893 349.794 412.820 539.183
Inventories 0 0 0 32.839 131.772 88.476 149.430 229.793 298.369 229.675
Receivables 8.208 3.884 10.041 62.450 41.715 5.361 3.799 14.644 17.572 3.035
Cash 8.992 1.198 826 42.486 55.778 133.621 209.665 105.357 96.879 105.440
Shareholders Funds 21.858 4.992 5.502 31.426 78.431 70.263 134.672 136.742 205.471 221.303
Social Capital 225 223 219 215 211 207 202 203 303 302
Debts 564 26.364 25.083 122.509 302.581 535.987 694.543 582.316 452.723 486.273
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 539.183 euro in 2024 which includes Inventories of 229.675 euro, Receivables of 3.035 euro and cash availability of 105.440 euro.
The company's Equity was valued at 221.303 euro, while total Liabilities amounted to 486.273 euro. Equity increased by 16.981 euro, from 205.471 euro in 2023, to 221.303 in 2024.

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