Financial results - DELOITTE CONSULTANTA SRL

Financial Summary - Deloitte Consultanta Srl
Unique identification code: 2626460
Registration number: J1992008360406
Nace: 7020
Sales - Ron
36.755.763
Net Profit - Ron
1.322.189
Employees
342
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Company Deloitte Consultanta Srl with Fiscal Code 2626460 recorded a turnover of 2024 of 36.755.763, with a net profit of 1.322.189 and having an average number of employees of 342. 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 - Deloitte Consultanta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.238.873 6.854.595 6.567.766 8.516.770 10.672.152 13.393.903 22.688.492 28.295.235 31.571.633 36.755.763
Total Income - EUR 10.989.453 8.127.697 7.769.362 10.503.756 11.643.879 13.356.058 23.082.820 29.597.502 33.001.423 37.726.244
Total Expenses - EUR 10.852.747 8.033.043 7.512.646 9.679.297 11.284.904 12.977.800 20.620.580 28.520.677 30.982.653 36.108.914
Gross Profit/Loss - EUR 136.707 94.654 256.717 824.458 358.975 378.258 2.462.240 1.076.826 2.018.770 1.617.330
Net Profit/Loss - EUR 49.165 60.347 101.797 668.410 303.319 305.463 2.111.166 868.630 1.768.433 1.322.189
Employees 73 75 86 87 96 99 214 293 336 342
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 17.1%, from 31.571.633 euro in the year 2023, to 36.755.763 euro in 2024. The Net Profit decreased by -436.361 euro, from 1.768.433 euro in 2023, to 1.322.189 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Deloitte Consultanta Srl - CUI 2626460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 433.385 581.039 702.538 809.344 3.802.401 3.492.306 3.325.452 3.060.076 2.560.379 2.207.618
Current Assets 8.603.419 5.971.060 4.633.513 5.473.514 5.087.728 7.279.840 10.693.716 8.572.378 11.655.053 11.088.346
Inventories 985.374 1.042.129 711.266 1.165.028 1.221.819 1.110.551 1.181.324 1.800.976 2.292.689 2.857.964
Receivables 3.655.199 3.973.193 3.632.899 4.069.804 3.621.676 4.042.120 6.500.553 5.745.471 9.074.234 7.745.507
Cash 3.962.846 955.738 289.348 238.681 244.233 2.127.168 3.011.839 1.025.931 288.130 484.876
Shareholders Funds 1.164.166 1.122.458 1.205.261 1.851.552 1.918.665 1.531.692 2.524.533 1.051.121 1.825.283 1.378.731
Social Capital 26.196 25.929 25.490 25.022 24.537 29.243 28.598 28.687 28.606 28.454
Debts 7.799.078 5.340.593 3.826.603 4.091.202 7.010.911 8.574.337 10.234.305 9.641.664 12.075.291 10.570.538
Income in Advance 81.256 91.389 310.354 344.927 194.636 880.405 1.494.069 1.203.816 598.054 1.591.736
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 11.088.346 euro in 2024 which includes Inventories of 2.857.964 euro, Receivables of 7.745.507 euro and cash availability of 484.876 euro.
The company's Equity was valued at 1.378.731 euro, while total Liabilities amounted to 10.570.538 euro. Equity decreased by -436.351 euro, from 1.825.283 euro in 2023, to 1.378.731 in 2024. The Debt Ratio was 78.1% in the year 2024.

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