Financial results - AVENSA CONSULTING SRL

Financial Summary - Avensa Consulting Srl
Unique identification code: 15485389
Registration number: J2003000924228
Nace: 7020
Sales - Ron
3.204.498
Net Profit - Ron
388.469
Employees
8
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Company Avensa Consulting Srl with Fiscal Code 15485389 recorded a turnover of 2024 of 3.204.498, with a net profit of 388.469 and having an average number of employees of 8. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.855.708 604.132 632.453 987.909 1.041.134 876.029 880.776 1.173.298 673.387 3.204.498
Total Income - EUR 1.861.685 609.876 635.585 1.013.896 1.050.124 878.762 1.540.043 1.200.705 715.964 3.205.178
Total Expenses - EUR 1.690.020 582.272 603.484 962.395 992.902 823.902 1.419.727 1.075.475 613.969 2.744.897
Gross Profit/Loss - EUR 171.666 27.604 32.101 51.501 57.222 54.860 120.316 125.230 101.996 460.280
Net Profit/Loss - EUR 140.076 22.606 26.965 43.605 52.318 46.082 102.488 105.193 87.145 388.469
Employees 29 19 15 13 11 11 11 12 11 8
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 378.6%, from 673.387 euro in the year 2023, to 3.204.498 euro in 2024. The Net Profit increased by 301.811 euro, from 87.145 euro in 2023, to 388.469 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avensa Consulting Srl - CUI 15485389

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 706.891 675.417 642.474 630.366 625.540 633.745 769.515 38.579 40.071 189.114
Current Assets 1.712.492 545.582 207.683 486.746 622.303 245.520 256.727 649.536 491.322 1.280.579
Inventories 76.758 83.679 40.349 116.394 117.251 87.444 74.591 79.124 35.705 36.109
Receivables 609.213 357.865 99.613 272.833 468.362 67.761 101.669 97.875 84.493 238.509
Cash 1.026.521 104.038 67.720 97.519 36.690 90.315 80.468 472.536 371.124 1.005.961
Shareholders Funds 1.454.503 907.776 721.849 629.181 501.952 494.823 576.627 226.631 221.959 400.850
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 9.097 9.125 9.097 9.046
Debts 970.561 520.815 428.706 588.603 810.777 384.442 449.615 509.251 362.396 624.591
Income in Advance 0 0 0 0 0 0 0 14.781 14.736 105.479
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.280.579 euro in 2024 which includes Inventories of 36.109 euro, Receivables of 238.509 euro and cash availability of 1.005.961 euro.
The company's Equity was valued at 400.850 euro, while total Liabilities amounted to 624.591 euro. Equity increased by 180.131 euro, from 221.959 euro in 2023, to 400.850 in 2024. The Debt Ratio was 55.2% in the year 2024.

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