Financial results - CONSULT O.R.L. S.R.L.

Financial Summary - Consult O.r.l. S.r.l.
Unique identification code: 41290521
Registration number: J2019002206220
Nace: 8622
Sales - Ron
154.440
Net Profit - Ron
122.158
Employees
1
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Company Consult O.r.l. S.r.l. with Fiscal Code 41290521 recorded a turnover of 2024 of 154.440, with a net profit of 122.158 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consult O.r.l. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 30.982 68.504 124.298 162.372 154.440
Total Income - EUR - - - - 0 30.984 68.504 124.298 162.372 175.193
Total Expenses - EUR - - - - 265 10.332 13.714 12.023 38.904 48.402
Gross Profit/Loss - EUR - - - - -265 20.652 54.790 112.275 123.468 126.791
Net Profit/Loss - EUR - - - - -265 20.342 52.982 111.057 122.039 122.158
Employees - - - - 0 1 0 1 1 1
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 -4.4%, from 162.372 euro in the year 2023, to 154.440 euro in 2024. The Net Profit increased by 801 euro, from 122.039 euro in 2023, to 122.158 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 - Consult O.r.l. S.r.l. - CUI 41290521

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 19.693 48.252 74.979 95.548
Current Assets - - - - 178 21.718 92.323 81.916 78.729 99.229
Inventories - - - - 0 0 9.278 1.260 0 0
Receivables - - - - 0 18.136 72.352 68.331 74.907 93.602
Cash - - - - 178 3.581 10.693 12.324 3.821 5.627
Shareholders Funds - - - - -223 20.123 72.659 111.144 139.196 183.861
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 400 1.594 39.357 19.024 14.512 10.916
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.229 euro in 2024 which includes Inventories of 0 euro, Receivables of 93.602 euro and cash availability of 5.627 euro.
The company's Equity was valued at 183.861 euro, while total Liabilities amounted to 10.916 euro. Equity increased by 45.443 euro, from 139.196 euro in 2023, to 183.861 in 2024.

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