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Financial results - DESPAN CONSULTING AM SRL

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Financial Summary - Despan Consulting Am Srl
Unique identification code: 32201860
Registration number: J25/283/2013
Nace: 125
Sales - Ron
7.502
Net Profit - Ron
3.256
Employees
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Company Despan Consulting Am Srl with Fiscal Code 32201860 recorded a turnover of 2024 of 7.502, with a net profit of 3.256 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Cultivarea altor pomi fructiferi, a arbuştilor fructiferi, căpşunilor şi a nuciferelor; CAEN Ver.2: Cultivarea fructelor arbustilor fructiferi, capsunilor, nuciferilor si a altor pomi fructiferi; having the NACE code 125.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Despan Consulting Am Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.794 11.719 7.802 17.802 11.373 368.777 145.411 69.835 13.043 7.502
Total Income - EUR 351.182 17.103 7.802 20.166 11.373 368.777 219.789 70.604 18.586 127.289
Total Expenses - EUR 348.104 35.099 14.328 32.627 11.510 216.448 130.823 85.200 60.942 123.427
Gross Profit/Loss - EUR 3.077 -17.996 -6.525 -12.462 -137 152.329 88.966 -14.596 -42.356 3.862
Net Profit/Loss - EUR 717 -17.996 -6.761 -13.067 -478 142.310 82.504 -16.396 -42.356 3.256
Employees 0 0 0 0 0 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 -42.2%, from 13.043 euro in the year 2023, to 7.502 euro in 2024. The Net Profit increased by 3.256 euro, from 0 euro in 2023, to 3.256 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 - Despan Consulting Am Srl - CUI 32201860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.012 7.836 7.611 22.697 18.711 201.950 263.375 347.316 341.429 268.081
Current Assets 395.545 388.527 256.426 246.484 233.758 173.636 160.443 198.291 159.742 235.544
Inventories 64.381 66.871 66.783 64.939 63.681 81.258 51.453 89.439 58.891 58.562
Receivables 303.279 282.427 145.383 134.025 131.334 29.495 35.479 46.110 50.470 41.263
Cash 27.885 39.229 44.260 47.520 38.743 62.884 73.510 62.742 50.381 135.719
Shareholders Funds -32.329 -49.995 -55.910 -67.951 -67.113 74.371 155.226 139.312 96.534 99.251
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 457.401 447.858 321.421 337.131 319.582 301.214 268.591 406.294 404.637 404.374
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 "125 - 125"
CAEN Financial Year 125
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 235.544 euro in 2024 which includes Inventories of 58.562 euro, Receivables of 41.263 euro and cash availability of 135.719 euro.
The company's Equity was valued at 99.251 euro, while total Liabilities amounted to 404.374 euro. Equity increased by 3.257 euro, from 96.534 euro in 2023, to 99.251 in 2024.
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