Financial results - CONSULTING DUE S.R.L.

Financial Summary - Consulting Due S.r.l.
Unique identification code: 41484846
Registration number: J12/3105/2019
Nace: 8559
Sales - Ron
18.049
Net Profit - Ron
686
Employees
1
Open Account
Company Consulting Due S.r.l. with Fiscal Code 41484846 recorded a turnover of 2023 of 18.049, with a net profit of 686 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consulting Due S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.998 6.239 10.510 9.693 18.150 -
Total Income - EUR - - - - 1.998 6.642 10.510 9.693 18.156 -
Total Expenses - EUR - - - - 1.878 8.367 2.993 7.764 17.312 -
Gross Profit/Loss - EUR - - - - 120 -1.725 7.517 1.929 844 -
Net Profit/Loss - EUR - - - - 102 -1.787 7.202 1.746 690 -
Employees - - - - 1 1 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 increased by 87.8%, from 9.693 euro in the year 2022, to 18.150 euro in 2023. The Net Profit decreased by -1.051 euro, from 1.746 euro in 2022, to 690 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 - Consulting Due S.r.l. - CUI 41484846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 241 113 728 274 0 -
Current Assets - - - - 406 66 7.550 3.784 6.243 -
Inventories - - - - 0 0 0 0 0 -
Receivables - - - - 57 58 1.629 3.776 6.243 -
Cash - - - - 350 8 5.921 8 0 -
Shareholders Funds - - - - 144 -1.646 5.592 3.444 4.124 -
Social Capital - - - - 42 41 40 41 40 -
Debts - - - - 660 1.824 2.686 614 2.120 -
Income in Advance - - - - 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 "8559 - 8559"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.243 euro in 2023 which includes Inventories of 0 euro, Receivables of 6.243 euro and cash availability of 0 euro.
The company's Equity was valued at 4.124 euro, while total Liabilities amounted to 2.120 euro. Equity increased by 690 euro, from 3.444 euro in 2022, to 4.124 in 2023.

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