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Financial results - CAPITAL GATE CONSULTING S.R.L.

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Financial Summary - Capital Gate Consulting S.r.l.
Unique identification code: 42065919
Registration number: J2019017749408
Nace: 7020
Sales - Ron
166.041
Net Profit - Ron
117.622
Employees
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Company Capital Gate Consulting S.r.l. with Fiscal Code 42065919 recorded a turnover of 2024 of 166.041, with a net profit of 117.622 and having an average number of employees of - . 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 - Capital Gate Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 58.786 172.216 92.851 64.763 166.041
Total Income - EUR - - - - 0 58.846 173.666 95.218 65.578 167.645
Total Expenses - EUR - - - - 26 1.443 4.814 11.067 24.158 27.900
Gross Profit/Loss - EUR - - - - -26 57.403 168.852 84.151 41.421 139.745
Net Profit/Loss - EUR - - - - -26 55.711 166.049 83.237 34.672 117.622
Employees - - - - 0 0 1 1 1 0
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 157.8%, from 64.763 euro in the year 2023, to 166.041 euro in 2024. The Net Profit increased by 83.145 euro, from 34.672 euro in 2023, to 117.622 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 - Capital Gate Consulting S.r.l. - CUI 42065919

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 1.092
Current Assets - - - - 42 56.775 183.846 87.784 35.833 117.522
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 40.687 80.640 65.170 27.370 99.106
Cash - - - - 42 16.088 103.206 22.614 8.464 18.416
Shareholders Funds - - - - 16 55.727 166.097 83.286 34.720 117.671
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 26 1.048 17.748 4.498 1.113 943
Income in Advance - - - - 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 "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 117.522 euro in 2024 which includes Inventories of 0 euro, Receivables of 99.106 euro and cash availability of 18.416 euro.
The company's Equity was valued at 117.671 euro, while total Liabilities amounted to 943 euro. Equity increased by 83.145 euro, from 34.720 euro in 2023, to 117.671 in 2024.
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