Financial results - CONSEIL EN ENTREPRISE SRL

Financial Summary - Conseil En Entreprise Srl
Unique identification code: 35064007
Registration number: J40/11882/2015
Nace: 7022
Sales - Ron
388.240
Net Profit - Ron
4.750
Employees
9
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Company Conseil En Entreprise Srl with Fiscal Code 35064007 recorded a turnover of 2024 of 388.240, with a net profit of 4.750 and having an average number of employees of 9. 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 - Conseil En Entreprise Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.204 445 24.812 146.523 135.946 133.088 218.925 185.457 396.368 388.240
Total Income - EUR 24.204 445 24.812 146.531 135.948 133.096 218.934 185.552 396.928 391.463
Total Expenses - EUR 13.106 1.133 2.340 30.451 76.869 69.493 106.164 101.062 305.818 384.463
Gross Profit/Loss - EUR 11.098 -688 22.472 116.080 59.079 63.602 112.770 84.490 91.110 7.000
Net Profit/Loss - EUR 10.371 -688 21.717 114.226 57.720 62.344 111.465 82.049 77.855 4.750
Employees 0 0 0 1 3 3 3 2 6 9
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 -1.5%, from 396.368 euro in the year 2023, to 388.240 euro in 2024. The Net Profit decreased by -72.670 euro, from 77.855 euro in 2023, to 4.750 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 - Conseil En Entreprise Srl - CUI 35064007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 127 18 16.889 12.197 8.860 15.648 6.184 15.750 36.546
Current Assets 11.390 9.654 31.931 143.668 150.314 158.410 234.429 245.464 281.219 606.267
Inventories 0 0 115 0 0 313 3.837 4.214 4.226 5.494
Receivables 228 0 9.456 19.796 83.604 94.161 165.644 196.431 233.192 519.417
Cash 11.162 9.654 22.361 123.872 66.710 63.937 64.948 44.819 43.801 81.356
Shareholders Funds 10.416 -635 21.093 134.480 152.423 123.741 192.460 82.098 77.903 84.104
Social Capital 45 45 44 43 42 41 40 41 40 40.207
Debts 973 10.416 10.855 26.532 10.525 43.957 58.036 169.613 219.352 558.709
Income in Advance 0 0 0 0 0 0 0 357 131 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 606.267 euro in 2024 which includes Inventories of 5.494 euro, Receivables of 519.417 euro and cash availability of 81.356 euro.
The company's Equity was valued at 84.104 euro, while total Liabilities amounted to 558.709 euro. Equity increased by 6.637 euro, from 77.903 euro in 2023, to 84.104 in 2024.

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