Financial results - DATA CONTROLLER & CONSULTING AFP SRL

Financial Summary - Data Controller & Consulting Afp Srl
Unique identification code: 33017041
Registration number: J40/12720/2022
Nace: 6920
Sales - Ron
20.038
Net Profit - Ron
-8.083
Employees
Open Account
Company Data Controller & Consulting Afp Srl with Fiscal Code 33017041 recorded a turnover of 2024 of 20.038, with a net profit of -8.083 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Data Controller & Consulting Afp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.449 17.157 18.214 17.262 28.357 26.104 24.987 32.267 28.419 20.038
Total Income - EUR 9.451 17.157 18.214 19.578 29.242 26.164 24.987 32.267 28.419 21.228
Total Expenses - EUR 12.126 13.813 14.546 13.802 15.452 19.143 22.806 24.546 28.243 29.311
Gross Profit/Loss - EUR -2.676 3.344 3.668 5.775 13.790 7.021 2.181 7.721 176 -8.083
Net Profit/Loss - EUR -2.959 3.001 3.485 5.603 13.037 6.270 1.532 6.787 -734 -8.083
Employees 1 1 1 1 1 0 0 0 0 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 -29.1%, from 28.419 euro in the year 2023, to 20.038 euro in 2024.
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 - Data Controller & Consulting Afp Srl - CUI 33017041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 563 267 0 0 3.868 4.932 68.799 66.372 53.335 5.634
Current Assets 1.987 6.113 4.526 7.419 11.171 13.824 7.181 6.339 10.101 9.309
Inventories 0 0 0 0 149 0 125 126 125 0
Receivables 1.575 3.040 2.399 6.400 5.276 7.661 3.194 3.589 4.478 8.281
Cash 412 3.074 2.126 1.019 5.746 6.164 3.862 2.624 5.498 1.028
Shareholders Funds 824 3.817 3.529 6.669 14.520 12.407 13.697 6.835 6.080 -2.037
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.772 2.619 1.102 818 592 4.444 60.949 65.040 56.795 16.952
Income in Advance 0 0 0 0 0 1.970 1.521 1.044 560 80
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.309 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.281 euro and cash availability of 1.028 euro.
The company's Equity was valued at -2.037 euro, while total Liabilities amounted to 16.952 euro. Equity decreased by -8.083 euro, from 6.080 euro in 2023, to -2.037 in 2024. The Debt Ratio was 113.1% in the year 2024.

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