Financial results - ASF MANAGEMENT&CONSULT SRL

Financial Summary - Asf Management&Consult Srl
Unique identification code: 25553472
Registration number: J26/510/2009
Nace: 6619
Sales - Ron
276.710
Net Profit - Ron
21.525
Employee
9
The most important financial indicators for the company Asf Management&Consult Srl - Unique Identification Number 25553472: sales in 2023 was 276.710 euro, registering a net profit of 21.525 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare intermedierilor financiare, exclusiv activitati de asigurari si fonduri de pensii having the NACE code 6619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Asf Management&Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.158 48.560 97.495 119.491 144.835 146.749 224.341 206.247 240.699 276.710
Total Income - EUR 48.158 48.560 97.495 120.022 147.377 147.855 225.375 206.247 247.999 276.792
Total Expenses - EUR 14.855 14.979 43.449 65.956 82.565 116.423 122.389 137.250 189.416 251.193
Gross Profit/Loss - EUR 33.304 33.582 54.046 54.066 64.812 31.432 102.985 68.997 58.584 25.599
Net Profit/Loss - EUR 31.859 32.125 53.164 52.866 63.338 29.954 100.731 66.935 56.154 21.525
Employees 3 0 0 4 4 6 9 10 6 9
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 15.3%, from 240.699 euro in the year 2022, to 276.710 euro in 2023. The Net Profit decreased by -34.458 euro, from 56.154 euro in 2022, to 21.525 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Asf Management&Consult Srl - CUI 25553472

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 468 7.019 5.036 20.272 19.887 40.304 57.151 71.957
Current Assets 102.195 103.048 180.044 221.695 62.738 31.082 96.801 133.368 131.995 69.664
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 102.134 102.986 178.902 2.433 58.534 30.331 94.434 133.279 131.877 69.547
Cash 62 62 1.142 219.263 4.203 751 2.367 89 118 117
Shareholders Funds 101.191 102.036 176.948 226.819 63.381 30.004 100.781 165.481 56.202 21.574
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.004 1.012 3.564 1.895 4.392 21.349 15.907 8.191 132.943 120.048
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.664 euro in 2023 which includes Inventories of 0 euro, Receivables of 69.547 euro and cash availability of 117 euro.
The company's Equity was valued at 21.574 euro, while total Liabilities amounted to 120.048 euro. Equity decreased by -34.458 euro, from 56.202 euro in 2022, to 21.574 in 2023.

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