Financial results - DAVANTAGE CONSEIL SRL

Financial Summary - Davantage Conseil Srl
Unique identification code: 33819290
Registration number: J22/1760/2014
Nace: 6392
Sales - Ron
1.983.048
Net Profit - Ron
134.031
Employees
15
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Company Davantage Conseil Srl with Fiscal Code 33819290 recorded a turnover of 2024 of 1.983.048, with a net profit of 134.031 and having an average number of employees of 15. The company operates in the field of Alte activităţi de servicii informaţionale n.c. a having the NACE code 6392.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Davantage Conseil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 419.824 471.535 553.193 748.496 699.879 526.635 1.160.466 1.633.123 1.908.016 1.983.048
Total Income - EUR 422.081 476.179 560.595 752.508 706.335 592.610 1.170.843 1.637.422 1.923.371 1.997.021
Total Expenses - EUR 398.648 461.368 542.973 728.329 683.418 598.580 1.079.912 1.509.481 1.773.895 1.841.667
Gross Profit/Loss - EUR 23.434 14.811 17.622 24.179 22.917 -5.971 90.931 127.941 149.476 155.354
Net Profit/Loss - EUR 19.574 12.405 14.828 18.455 20.334 -5.971 79.557 110.572 131.543 134.031
Employees 22 24 39 26 27 21 18 21 19 15
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 4.5%, from 1.908.016 euro in the year 2023, to 1.983.048 euro in 2024. The Net Profit increased by 3.223 euro, from 131.543 euro in 2023, to 134.031 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 - Davantage Conseil Srl - CUI 33819290

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 567 0 0 0 0 0 510 0 0 0
Current Assets 92.419 126.321 164.297 167.817 220.243 150.496 259.711 390.996 551.492 740.274
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 40.986 101.658 135.150 89.092 94.350 88.977 138.334 142.843 209.484 190.504
Cash 51.433 24.663 29.147 78.725 125.892 61.519 121.377 248.153 342.007 549.770
Shareholders Funds 42.040 54.016 67.930 85.138 103.823 95.884 173.314 284.424 415.104 546.816
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 51.358 73.550 97.810 73.169 112.917 52.063 82.467 102.456 133.575 193.123
Income in Advance 0 0 0 0 0 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 "6392 - 6392"
CAEN Financial Year 6399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 740.274 euro in 2024 which includes Inventories of 0 euro, Receivables of 190.504 euro and cash availability of 549.770 euro.
The company's Equity was valued at 546.816 euro, while total Liabilities amounted to 193.123 euro. Equity increased by 134.031 euro, from 415.104 euro in 2023, to 546.816 in 2024.

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