Financial results - CIVITTA STRATEGY & CONSULTING S.A.

Financial Summary - Civitta Strategy & Consulting S.a.
Unique identification code: 19861729
Registration number: J40/20965/2006
Nace: 7022
Sales - Ron
1.962.173
Net Profit - Ron
9.649
Employees
27
Open Account
Company Civitta Strategy & Consulting S.a. with Fiscal Code 19861729 recorded a turnover of 2024 of 1.962.173, with a net profit of 9.649 and having an average number of employees of 27. 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 - Civitta Strategy & Consulting S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.402.576 289.135 494.394 759.256 915.287 1.061.773 1.477.987 2.524.812 4.803.568 1.962.173
Total Income - EUR 1.464.559 315.246 527.673 1.184.831 1.513.608 1.387.535 1.694.985 2.548.765 4.993.811 1.969.744
Total Expenses - EUR 1.362.720 622.418 508.902 1.094.683 1.507.674 1.381.845 1.689.208 2.509.916 4.782.578 1.955.585
Gross Profit/Loss - EUR 101.839 -307.172 18.771 90.148 5.934 5.689 5.777 38.848 211.233 14.159
Net Profit/Loss - EUR 74.887 -307.172 8.070 89.319 5.934 5.689 5.638 33.504 186.177 9.649
Employees 40 36 28 40 35 49 42 29 33 27
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 decreased by -58.9%, from 4.803.568 euro in the year 2023, to 1.962.173 euro in 2024. The Net Profit decreased by -175.488 euro, from 186.177 euro in 2023, to 9.649 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 - Civitta Strategy & Consulting S.a. - CUI 19861729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.989 69.166 66.823 77.953 13.728 6.448 59.759 84.262 70.085 58.989
Current Assets 842.702 207.630 337.538 554.850 832.473 795.954 790.737 1.121.868 2.396.912 1.143.884
Inventories 55.347 62.492 58.554 61.264 118.496 113.358 193.865 139.140 288.206 222.470
Receivables 590.450 50.379 269.260 408.678 452.360 528.412 379.366 649.760 464.898 732.302
Cash 196.905 94.758 9.725 84.908 261.618 154.184 217.505 332.968 1.643.808 189.111
Shareholders Funds 408.853 27.502 35.106 123.781 127.318 130.594 133.335 167.253 352.922 360.599
Social Capital 256.468 253.852 249.557 244.977 240.233 235.678 230.452 231.167 230.466 229.178
Debts 509.793 249.585 373.007 499.643 678.760 579.817 644.306 989.062 1.867.698 657.612
Income in Advance 0 0 0 13.045 46.651 98.681 77.104 64.821 255.092 189.450
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 1.143.884 euro in 2024 which includes Inventories of 222.470 euro, Receivables of 732.302 euro and cash availability of 189.111 euro.
The company's Equity was valued at 360.599 euro, while total Liabilities amounted to 657.612 euro. Equity increased by 9.649 euro, from 352.922 euro in 2023, to 360.599 in 2024. The Debt Ratio was 54.5% in the year 2024.

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