Financial results - DEVELO-CONSULT SRL

Financial Summary - Develo-Consult Srl
Unique identification code: 15355818
Registration number: J19/313/2003
Nace: 7022
Sales - Ron
245.957
Net Profit - Ron
43.089
Employees
9
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Company Develo-Consult Srl with Fiscal Code 15355818 recorded a turnover of 2024 of 245.957, with a net profit of 43.089 and having an average number of employees of 9. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Develo-Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 245.926 130.184 182.085 296.318 225.680 147.258 227.104 310.161 327.184 245.957
Total Income - EUR 251.532 133.951 186.110 300.148 228.516 152.113 265.415 472.296 498.245 285.377
Total Expenses - EUR 75.833 87.499 105.399 113.077 117.941 109.476 210.206 300.752 295.186 235.535
Gross Profit/Loss - EUR 175.699 46.452 80.710 187.071 110.575 42.637 55.209 171.544 203.059 49.842
Net Profit/Loss - EUR 147.972 38.791 66.978 184.123 108.614 41.469 53.546 169.116 170.763 43.089
Employees 6 8 9 9 9 8 9 9 10 9
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 -24.4%, from 327.184 euro in the year 2023, to 245.957 euro in 2024. The Net Profit decreased by -126.720 euro, from 170.763 euro in 2023, to 43.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Develo-Consult Srl - CUI 15355818

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 234.952 238.577 235.714 231.402 220.944 206.023 276.417 352.877 324.382 280.557
Current Assets 304.462 183.792 206.590 134.521 121.897 215.381 223.712 255.563 280.680 214.731
Inventories 1.013 502 289 509 386 1.210 3.924 1.183 1.330 400
Receivables 56.339 82.719 52.809 49.733 53.981 49.299 51.946 74.035 129.281 100.364
Cash 247.109 100.571 153.493 84.279 67.530 164.873 167.843 180.345 150.070 113.967
Shareholders Funds 440.552 348.592 409.672 336.950 304.171 339.873 385.882 439.772 416.540 356.784
Social Capital 54 53 53 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 86.218 128.529 21.438 19.613 31.191 60.131 37.632 44.460 78.569 41.909
Income in Advance 69.749 67.390 64.631 61.856 59.099 71.968 77.163 124.576 110.367 96.824
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.731 euro in 2024 which includes Inventories of 400 euro, Receivables of 100.364 euro and cash availability of 113.967 euro.
The company's Equity was valued at 356.784 euro, while total Liabilities amounted to 41.909 euro. Equity decreased by -57.428 euro, from 416.540 euro in 2023, to 356.784 in 2024. The Debt Ratio was 8.5% in the year 2024.

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