Financial results - CIVITAS CONSULTING SRL

Financial Summary - Civitas Consulting Srl
Unique identification code: 24744300
Registration number: J12/4547/2008
Nace: 7022
Sales - Ron
233.192
Net Profit - Ron
42.085
Employees
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Company Civitas Consulting Srl with Fiscal Code 24744300 recorded a turnover of 2024 of 233.192, with a net profit of 42.085 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 156.787 125.383 132.410 143.495 160.207 101.000 102.899 133.075 176.072 233.192
Total Income - EUR 159.673 126.747 132.440 145.388 164.581 104.127 106.421 136.193 175.947 236.918
Total Expenses - EUR 79.512 68.128 100.716 91.618 77.591 60.782 78.665 86.273 152.551 187.506
Gross Profit/Loss - EUR 80.161 58.619 31.724 53.769 86.990 43.345 27.756 49.920 23.397 49.412
Net Profit/Loss - EUR 73.111 45.508 30.169 52.332 85.681 42.583 26.992 48.487 19.653 42.085
Employees 10 12 9 8 8 6 6 5 9 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 33.2%, from 176.072 euro in the year 2023, to 233.192 euro in 2024. The Net Profit increased by 22.542 euro, from 19.653 euro in 2023, to 42.085 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 - Civitas Consulting Srl - CUI 24744300

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.335 0 8.483 2.162 1.673 1.257 5.352 101 101 101
Current Assets 187.736 112.972 92.485 113.698 150.429 91.614 83.863 110.334 78.389 105.848
Inventories 0 0 0 0 0 0 18 0 0 0
Receivables 64.226 34.365 17.627 16.457 22.933 13.844 21.516 18.352 19.784 19.732
Cash 123.510 78.607 74.858 97.241 127.497 77.770 62.328 91.982 58.604 86.116
Shareholders Funds 118.193 88.539 30.221 52.384 85.732 42.632 67.501 89.122 52.401 74.651
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.999 24.433 70.747 63.477 66.371 50.239 21.713 21.313 26.088 31.297
Income in Advance 36.879 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.848 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.732 euro and cash availability of 86.116 euro.
The company's Equity was valued at 74.651 euro, while total Liabilities amounted to 31.297 euro. Equity increased by 22.542 euro, from 52.401 euro in 2023, to 74.651 in 2024.

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