Financial results - DIV CONSULTING SRL

Financial Summary - Div Consulting Srl
Unique identification code: 17713033
Registration number: J29/1381/2005
Nace: 7022
Sales - Ron
101.657
Net Profit - Ron
72.391
Employees
1
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Company Div Consulting Srl with Fiscal Code 17713033 recorded a turnover of 2024 of 101.657, with a net profit of 72.391 and having an average number of employees of 1. 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 - Div Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.481 24.181 27.479 15.752 22.122 24.866 22.061 25.147 32.040 101.657
Total Income - EUR 45.194 24.216 27.499 26.838 22.280 24.889 22.065 26.180 33.655 102.741
Total Expenses - EUR 37.183 31.193 29.570 29.324 26.975 21.840 19.679 19.924 17.176 18.445
Gross Profit/Loss - EUR 8.011 -6.976 -2.071 -2.487 -4.695 3.050 2.385 6.256 16.478 84.296
Net Profit/Loss - EUR 6.680 -6.976 -2.071 -2.755 -4.918 2.819 2.184 5.995 13.857 72.391
Employees 2 2 2 2 2 2 2 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 increased by 219.1%, from 32.040 euro in the year 2023, to 101.657 euro in 2024. The Net Profit increased by 58.612 euro, from 13.857 euro in 2023, to 72.391 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 - Div Consulting Srl - CUI 17713033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.408 5.821 5.141 0 0 0 1.612 910 203 470
Current Assets 118.069 108.688 99.646 92.797 82.883 82.035 73.061 16.356 24.277 93.465
Inventories 1.776 1.156 1.137 1.116 1.094 1.659 1.278 0 0 0
Receivables 4.839 4.820 5.677 4.644 6.450 8.336 7.864 11.326 7.541 4.692
Cash 111.454 102.712 92.833 87.037 75.338 72.040 63.918 5.030 16.735 88.772
Shareholders Funds 122.577 38.523 35.800 32.388 26.842 29.152 30.690 6.046 13.908 86.222
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 4.107 76.271 69.141 60.542 56.156 53.091 44.259 11.640 10.870 8.120
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 "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 93.465 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.692 euro and cash availability of 88.772 euro.
The company's Equity was valued at 86.222 euro, while total Liabilities amounted to 8.120 euro. Equity increased by 72.391 euro, from 13.908 euro in 2023, to 86.222 in 2024.

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