Financial results - CUPOLA EXPERT CONSULTING SRL

Financial Summary - Cupola Expert Consulting Srl
Unique identification code: 32715062
Registration number: J2014000933400
Nace: 7020
Sales - Ron
151.676
Net Profit - Ron
33.945
Employees
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Company Cupola Expert Consulting Srl with Fiscal Code 32715062 recorded a turnover of 2024 of 151.676, with a net profit of 33.945 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cupola Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 266.593 391.587 522.367 481.139 331.288 288.501 307.862 194.773 - 151.676
Total Income - EUR 269.125 393.852 527.652 486.108 333.344 288.944 308.182 196.449 - 154.951
Total Expenses - EUR 258.568 361.783 500.283 369.704 311.290 193.425 209.607 177.220 - 118.547
Gross Profit/Loss - EUR 10.557 32.069 27.369 116.404 22.055 95.519 98.575 19.229 - 36.404
Net Profit/Loss - EUR 5.617 16.569 7.564 111.593 18.742 92.981 96.269 17.753 - 33.945
Employees 3 2 2 2 2 2 2 3 - 0
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 -21.5%, from 194.773 euro in the year 2022, to 151.676 euro in 2024. The Net Profit increased by 16.345 euro, from 17.753 euro in 2022, to 33.945 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 - Cupola Expert Consulting Srl - CUI 32715062

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.433 16.306 106.628 100.112 88.290 84.621 76.505 69.996 - 59.987
Current Assets 81.891 98.381 109.083 146.726 197.246 243.927 161.060 176.198 - 124.053
Inventories 0 0 0 0 1.814 1.751 1.954 1.949 - 34.552
Receivables 77.231 77.704 85.895 77.863 82.515 99.898 81.968 92.718 - 61.934
Cash 4.660 20.678 23.188 68.863 112.916 142.277 77.138 81.530 - 27.568
Shareholders Funds 21.814 33.544 40.541 151.390 167.200 218.972 208.623 227.023 - 151.136
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 88.510 87.159 179.954 100.147 122.957 113.470 27.801 17.671 - 32.689
Income in Advance 0 0 0 0 0 0 4.949 5.320 - 4.002
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.053 euro in 2024 which includes Inventories of 34.552 euro, Receivables of 61.934 euro and cash availability of 27.568 euro.
The company's Equity was valued at 151.136 euro, while total Liabilities amounted to 32.689 euro. Equity decreased by -73.934 euro, from 227.023 euro in 2022, to 151.136 in 2024. The Debt Ratio was 17.4% in the year 2024.

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