Financial results - CONSULTING PARTENER SRL

Financial Summary - Consulting Partener Srl
Unique identification code: 17399900
Registration number: J2005000832228
Nace: 7911
Sales - Ron
228.834
Net Profit - Ron
31.614
Employees
3
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Company Consulting Partener Srl with Fiscal Code 17399900 recorded a turnover of 2024 of 228.834, with a net profit of 31.614 and having an average number of employees of 3. The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consulting Partener Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 125.440 134.229 158.340 167.727 169.257 105.119 159.033 271.086 185.563 228.834
Total Income - EUR 139.711 147.471 232.291 171.795 171.118 119.102 197.987 287.315 185.570 231.433
Total Expenses - EUR 139.297 145.966 192.530 156.924 142.319 111.984 151.904 244.109 166.246 195.394
Gross Profit/Loss - EUR 413 1.506 39.761 14.871 28.799 7.118 46.082 43.206 19.323 36.039
Net Profit/Loss - EUR 322 1.265 34.913 13.161 27.093 6.102 44.681 40.960 17.830 31.614
Employees 13 12 15 2 2 2 3 2 2 3
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 24.0%, from 185.563 euro in the year 2023, to 228.834 euro in 2024. The Net Profit increased by 13.884 euro, from 17.830 euro in 2023, to 31.614 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 Partener Srl - CUI 17399900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.382 61.174 67.832 52.264 93.317 79.492 65.706 94.341 85.525 76.291
Current Assets 53.039 40.947 60.181 61.015 33.239 47.188 85.328 32.372 27.709 30.640
Inventories 0 293 125 0 0 3.336 214 214 214 437
Receivables 43.979 38.822 50.836 47.439 26.335 20.561 54.428 9.192 24.624 26.982
Cash 9.061 1.832 9.220 13.576 6.904 23.290 30.687 22.965 2.871 3.221
Shareholders Funds 2.162 3.405 38.260 28.526 53.053 36.442 80.315 59.676 77.325 80.087
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 42.443 98.716 89.749 84.750 73.500 90.234 70.719 67.037 35.909 26.845
Income in Advance 61.817 50.656 4 3 3 3 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 "7911 - 7911"
CAEN Financial Year 7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.640 euro in 2024 which includes Inventories of 437 euro, Receivables of 26.982 euro and cash availability of 3.221 euro.
The company's Equity was valued at 80.087 euro, while total Liabilities amounted to 26.845 euro. Equity increased by 3.194 euro, from 77.325 euro in 2023, to 80.087 in 2024.

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