Financial results - ATRACTIV CONSULTING SRL

Financial Summary - Atractiv Consulting Srl
Unique identification code: 35875610
Registration number: J2016000811137
Nace: 6619
Sales - Ron
124.501
Net Profit - Ron
23.671
Employees
1
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Company Atractiv Consulting Srl with Fiscal Code 35875610 recorded a turnover of 2024 of 124.501, with a net profit of 23.671 and having an average number of employees of 1. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atractiv Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 14.926 13.554 24.644 80.652 202.061 239.900 260.601 107.760 124.501
Total Income - EUR - 14.926 13.554 24.644 86.671 202.061 239.900 260.601 107.760 124.501
Total Expenses - EUR - 11.591 11.746 6.909 53.945 85.096 110.452 115.578 97.922 98.206
Gross Profit/Loss - EUR - 3.335 1.809 17.735 32.726 116.965 129.448 145.024 9.838 26.295
Net Profit/Loss - EUR - 2.887 1.402 16.996 31.249 115.094 127.097 142.470 8.922 23.671
Employees - 1 1 1 1 1 1 1 1 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 increased by 16.2%, from 107.760 euro in the year 2023, to 124.501 euro in 2024. The Net Profit increased by 14.798 euro, from 8.922 euro in 2023, to 23.671 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 - Atractiv Consulting Srl - CUI 35875610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 140 2.107 1.365 19.377 16.188 52.741 41.092 108.583 73.979
Current Assets - 4.233 3.390 20.365 63.543 144.648 171.677 139.011 31.269 29.795
Inventories - 0 932 1.286 0 0 4.876 4.705 5.297 0
Receivables - 1.197 443 13 0 73.010 75.868 109.127 12.433 23.606
Cash - 3.036 2.015 19.066 63.543 71.638 90.933 25.179 13.538 6.190
Shareholders Funds - 2.932 4.284 21.202 48.713 115.135 127.137 142.510 42.507 23.711
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.441 1.212 528 34.206 45.701 97.281 37.592 97.345 80.064
Income in Advance - 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 "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 29.795 euro in 2024 which includes Inventories of 0 euro, Receivables of 23.606 euro and cash availability of 6.190 euro.
The company's Equity was valued at 23.711 euro, while total Liabilities amounted to 80.064 euro. Equity decreased by -18.559 euro, from 42.507 euro in 2023, to 23.711 in 2024.

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