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Financial results - DEM CONSULTING SRL

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Financial Summary - Dem Consulting Srl
Unique identification code: 15222951
Registration number: J2003000129102
Nace: 7020
Sales - Ron
684.323
Net Profit - Ron
491.278
Employees
1
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Company Dem Consulting Srl with Fiscal Code 15222951 recorded a turnover of 2024 of 684.323, with a net profit of 491.278 and having an average number of employees of 1. 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 - Dem Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 214.268 238.787 144.624 118.925 154.732 166.199 365.187 451.726 1.092.193 684.323
Total Income - EUR 220.425 243.155 159.808 120.968 158.814 167.965 367.462 477.442 1.092.779 685.109
Total Expenses - EUR 43.490 34.653 43.698 49.237 51.652 44.878 51.442 68.488 92.770 101.797
Gross Profit/Loss - EUR 176.935 208.502 116.109 71.731 107.162 123.087 316.019 408.954 1.000.009 583.312
Net Profit/Loss - EUR 148.103 174.826 96.249 70.540 105.616 121.853 313.202 404.316 862.168 491.278
Employees 1 1 1 1 1 1 1 1 1 1
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 -37.0%, from 1.092.193 euro in the year 2023, to 684.323 euro in 2024. The Net Profit decreased by -366.072 euro, from 862.168 euro in 2023, to 491.278 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Dem Consulting Srl - CUI 15222951

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.366 598 42.336 29.999 18.082 7.313 24.520 90.124 73.091 51.404
Current Assets 300.977 340.286 329.205 293.243 286.488 252.662 455.995 535.481 1.349.103 1.183.070
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 45.106 55.342 9.090 35.546 42.683 56.674 222.781 445.172 1.163.727 989.437
Cash 151.459 181.058 215.817 155.106 162.536 195.987 233.214 90.310 185.376 193.633
Shareholders Funds 230.866 315.543 338.916 299.412 284.779 243.133 463.092 449.880 1.227.424 497.188
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 73.478 25.342 32.625 23.831 19.791 16.842 18.790 175.936 194.976 738.506
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 "7020 - 7020"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.183.070 euro in 2024 which includes Inventories of 0 euro, Receivables of 989.437 euro and cash availability of 193.633 euro.
The company's Equity was valued at 497.188 euro, while total Liabilities amounted to 738.506 euro. Equity decreased by -723.377 euro, from 1.227.424 euro in 2023, to 497.188 in 2024.
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