Company Deep Sky Consult S.r.l. with Fiscal Code 25687938
recorded a turnover of 2024 of
60.008,
with a net profit of
10.735
and having an average number of employees of
2.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deep Sky Consult S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.312
10.745
10.950
38.460
16.474
31.996
22.426
58.818
51.341
60.008
Total Income - EUR
7.312
10.745
10.950
38.460
16.474
31.996
22.426
58.818
51.341
60.008
Total Expenses - EUR
2.559
5.984
6.897
16.060
13.887
12.934
14.440
35.931
27.453
47.509
Gross Profit/Loss - EUR
4.752
4.761
4.053
22.400
2.587
19.062
7.986
22.887
23.888
12.499
Net Profit/Loss - EUR
3.992
3.627
3.353
22.015
2.422
18.722
7.766
22.364
23.385
10.735
Employees
1
1
1
1
1
1
1
2
2
2
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 17.5%, from 51.341 euro in the year 2023, to 60.008 euro in 2024.
The Net Profit decreased by -12.519 euro, from 23.385 euro in 2023, to 10.735 in the last year.
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Financial Reports - Deep Sky Consult S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deep Sky Consult S.r.l. - CUI 25687938
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25
24
24
23
23
23
22
22
30.531
25.936
Current Assets
22.471
28.411
31.646
51.628
59.253
73.603
89.220
64.960
74.658
73.967
Inventories
3.943
3.916
5.578
4.444
3.298
3.322
3.447
288
1.422
1.808
Receivables
15.794
5.845
9.468
6.829
10.271
8.735
6.014
32.571
53.162
60.104
Cash
2.734
18.649
16.600
40.355
45.684
61.546
79.759
32.101
20.073
12.055
Shareholders Funds
8.038
11.543
14.700
36.624
38.337
56.361
62.878
32.965
56.251
66.671
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.457
16.892
16.969
15.027
20.939
17.265
26.364
32.017
48.942
33.232
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
"5590 - 5590"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.967 euro in 2024 which includes Inventories of
1.808 euro, Receivables of
60.104 euro and cash availability of
12.055 euro.
The company's Equity was valued at
66.671 euro, while total Liabilities amounted to
33.232 euro.
Equity increased by 10.735 euro, from 56.251 euro in 2023, to 66.671 in 2024.
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