Financial results - AUGUSTMAR CONSULTING S.R.L.

Financial Summary - Augustmar Consulting S.r.l.
Unique identification code: 20722422
Registration number: J52/22/2007
Nace: 7500
Sales - Ron
55.614
Net Profit - Ron
24.297
Employee
3
The most important financial indicators for the company Augustmar Consulting S.r.l. - Unique Identification Number 20722422: sales in 2023 was 55.614 euro, registering a net profit of 24.297 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Augustmar Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 56.686 28.778 18.175 15.962 34.418 41.413 50.183 40.508 62.109 55.614
Total Income - EUR 56.688 28.869 19.700 15.965 34.421 42.174 50.189 40.521 63.738 59.474
Total Expenses - EUR 22.230 24.455 20.008 17.615 22.182 29.122 19.551 20.375 29.444 34.632
Gross Profit/Loss - EUR 34.458 4.413 -308 -1.650 12.239 13.052 30.639 20.146 34.294 24.842
Net Profit/Loss - EUR 32.761 3.548 -700 -1.946 11.895 12.630 30.339 19.839 33.685 24.297
Employees 1 2 2 1 1 2 2 2 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. 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 decreased by -10.2%, from 62.109 euro in the year 2022, to 55.614 euro in 2023. The Net Profit decreased by -9.286 euro, from 33.685 euro in 2022, to 24.297 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Augustmar Consulting S.r.l. - CUI 20722422

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 28.138 22.474 15.444 9.715 3.249 1.326 610 813 2.156 4.722
Current Assets 37.828 41.398 13.577 12.428 31.465 37.825 57.584 45.684 55.129 32.349
Inventories 602 224 585 268 0 742 701 581 0 0
Receivables 17.013 11.099 3.429 3.196 12.286 17.708 32.133 25.098 17.801 26.692
Cash 20.214 30.075 9.563 8.964 19.179 19.376 24.750 20.004 37.329 5.658
Shareholders Funds 53.329 57.322 19.845 17.563 29.135 32.072 49.413 38.490 52.394 24.345
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 12.637 6.550 9.177 4.580 5.579 7.079 8.781 8.006 4.891 12.726
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.349 euro in 2023 which includes Inventories of 0 euro, Receivables of 26.692 euro and cash availability of 5.658 euro.
The company's Equity was valued at 24.345 euro, while total Liabilities amounted to 12.726 euro. Equity decreased by -27.890 euro, from 52.394 euro in 2022, to 24.345 in 2023.

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