Financial results - CONSULTING & PROTECTION SRL

Financial Summary - Consulting & Protection Srl
Unique identification code: 27803613
Registration number: J22/1690/2010
Nace: 7022
Sales - Ron
13.145
Net Profit - Ron
-8.380
Employees
3
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Company Consulting & Protection Srl with Fiscal Code 27803613 recorded a turnover of 2024 of 13.145, with a net profit of -8.380 and having an average number of employees of 3. 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 & Protection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.308 41.357 40.767 57.585 42.268 29.674 35.568 62.126 119.624 13.145
Total Income - EUR 77.308 41.435 40.768 147.002 42.269 221.522 53.527 64.741 137.956 64.681
Total Expenses - EUR 66.403 41.276 40.433 142.545 41.517 70.913 107.246 70.311 136.685 73.061
Gross Profit/Loss - EUR 10.904 159 334 4.458 752 150.609 -53.719 -5.570 1.271 -8.380
Net Profit/Loss - EUR 9.498 9 195 3.673 221 150.317 -54.254 -6.187 60 -8.380
Employees 2 4 4 5 4 5 5 4 5 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 decreased by -88.9%, from 119.624 euro in the year 2023, to 13.145 euro in 2024. The Net Profit decreased by -60 euro, from 60 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSULTING & PROTECTION SRL

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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 & Protection Srl - CUI 27803613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.828 4.645 3.601 10.155 29.505 26.044 24.054 22.995 20.841 21.247
Current Assets 39.960 22.858 28.960 98.635 74.501 198.034 136.371 476.331 348.381 1.764.823
Inventories 11 4.459 5.866 241 730 2.142 31 411 2.391 2.175
Receivables 818 1.428 15.560 96.174 68.509 188.950 133.466 418.260 290.637 1.614.923
Cash 39.131 16.971 7.535 2.220 5.262 6.942 2.874 57.660 55.353 147.724
Shareholders Funds 8.474 8.397 8.450 11.968 11.957 162.048 104.199 98.336 98.098 89.170
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.314 22.704 24.692 71.480 70.236 67.536 59.795 57.495 6.683 11.502
Income in Advance 0 0 0 25.342 23.704 0 0 347.075 269.890 1.690.329
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 1.764.823 euro in 2024 which includes Inventories of 2.175 euro, Receivables of 1.614.923 euro and cash availability of 147.724 euro.
The company's Equity was valued at 89.170 euro, while total Liabilities amounted to 11.502 euro. Equity decreased by -8.380 euro, from 98.098 euro in 2023, to 89.170 in 2024. The Debt Ratio was 0.6% in the year 2024.

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