Financial results - BASIC - SPARK CONSULT SRL

Financial Summary - Basic - Spark Consult Srl
Unique identification code: 27827027
Registration number: J2010000530117
Nace: 4730
Sales - Ron
4.889.286
Net Profit - Ron
211.079
Employees
15
Open Account
Company Basic - Spark Consult Srl with Fiscal Code 27827027 recorded a turnover of 2024 of 4.889.286, with a net profit of 211.079 and having an average number of employees of 15. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Basic - Spark Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.799 14.538 45.722 37.984 32.917 1.415.686 2.155.432 4.677.246 4.116.892 4.889.286
Total Income - EUR 30.800 14.540 45.722 37.984 33.840 1.485.440 2.199.105 4.677.611 4.126.777 4.890.367
Total Expenses - EUR 13.307 20.488 13.364 18.807 40.998 1.350.333 2.112.335 4.451.605 4.029.316 4.649.842
Gross Profit/Loss - EUR 17.493 -5.949 32.358 19.177 -7.158 135.107 86.770 226.006 97.460 240.525
Net Profit/Loss - EUR 16.481 -6.385 31.616 18.797 -7.487 124.434 71.094 206.698 81.490 211.079
Employees 0 0 0 0 1 6 7 11 11 15
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 19.4%, from 4.116.892 euro in the year 2023, to 4.889.286 euro in 2024. The Net Profit increased by 130.045 euro, from 81.490 euro in 2023, to 211.079 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 - Basic - Spark Consult Srl - CUI 27827027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 267 51 0 0 18.267 48.576 83.334 164.402 185.261 176.575
Current Assets 58.724 48.051 69.497 63.309 30.882 231.342 377.572 325.439 337.955 441.385
Inventories 12.787 5.208 5.120 7.062 6.903 44.194 62.873 80.105 79.877 108.715
Receivables 41.806 42.313 50.435 50.561 17.220 142.954 187.616 259.987 277.659 293.543
Cash 4.131 530 13.942 5.686 6.759 44.194 127.084 -14.654 -19.582 39.127
Shareholders Funds 40.903 22.967 54.194 41.052 32.770 156.583 225.082 193.262 194.460 364.245
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 18.088 25.135 15.302 22.257 16.379 123.335 235.823 296.579 328.756 253.715
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 441.385 euro in 2024 which includes Inventories of 108.715 euro, Receivables of 293.543 euro and cash availability of 39.127 euro.
The company's Equity was valued at 364.245 euro, while total Liabilities amounted to 253.715 euro. Equity increased by 170.872 euro, from 194.460 euro in 2023, to 364.245 in 2024.

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