Financial results - CONSULTING COMPANY SRL

Financial Summary - Consulting Company Srl
Unique identification code: 6513684
Registration number: J18/1631/1994
Nace: 7022
Sales - Ron
41.878
Net Profit - Ron
93.891
Employees
6
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Company Consulting Company Srl with Fiscal Code 6513684 recorded a turnover of 2024 of 41.878, with a net profit of 93.891 and having an average number of employees of 6. 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 - Consulting Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 110.616 64.582 62.566 52.834 100.597 62.683 66.128 90.348 82.698 41.878
Total Income - EUR 117.543 84.066 57.759 67.717 109.156 67.813 74.974 96.261 143.786 230.207
Total Expenses - EUR 78.805 69.114 54.433 62.611 55.672 57.393 64.212 84.076 121.478 134.121
Gross Profit/Loss - EUR 38.737 14.952 3.326 5.105 53.483 10.420 10.763 12.185 22.308 96.086
Net Profit/Loss - EUR 32.443 12.471 2.584 4.562 52.461 9.824 10.120 11.354 21.062 93.891
Employees 8 7 5 5 6 6 4 5 5 6
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 -49.1%, from 82.698 euro in the year 2023, to 41.878 euro in 2024. The Net Profit increased by 72.947 euro, from 21.062 euro in 2023, to 93.891 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consulting Company Srl - CUI 6513684

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.591 51.832 91.036 85.604 169.842 264.214 367.179 460.576 939.826 955.684
Current Assets 205.648 196.124 289.110 662.424 621.831 498.513 443.994 407.428 200.462 155.636
Inventories 252 8.039 0 0 0 0 976 9.327 28.570 75.463
Receivables 96.494 93.904 86.118 559.965 548.974 457.781 337.669 354.742 166.353 38.376
Cash 108.857 94.137 202.948 102.416 72.815 40.691 105.308 43.319 5.498 41.757
Shareholders Funds 249.532 239.665 238.193 238.384 286.228 290.626 294.301 306.568 326.700 375.398
Social Capital 1.170 1.158 1.138 1.117 1.096 1.075 1.051 1.054 1.051 1.045
Debts 10.849 8.504 141.953 26.371 29.683 8.058 67.667 112.384 371.214 301.078
Income in Advance 197 65 0 490.263 475.761 464.044 449.205 450.268 443.586 434.843
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 155.636 euro in 2024 which includes Inventories of 75.463 euro, Receivables of 38.376 euro and cash availability of 41.757 euro.
The company's Equity was valued at 375.398 euro, while total Liabilities amounted to 301.078 euro. Equity increased by 50.523 euro, from 326.700 euro in 2023, to 375.398 in 2024. The Debt Ratio was 27.1% in the year 2024.

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