Financial results - DOUBLE CHECK CONSULTING S.R.L.

Financial Summary - Double Check Consulting S.r.l.
Unique identification code: 16785155
Registration number: J40/15244/2004
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-300
Employees
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Company Double Check Consulting S.r.l. with Fiscal Code 16785155 recorded a turnover of 2024 of - , with a net profit of -300 and having an average number of employees of - . 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 - Double Check Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.504 1.483 1.452 3.427 11.474 2.894 6.155 0 0 0
Total Income - EUR 13.504 1.483 1.452 3.427 12.201 2.894 6.155 0 0 0
Total Expenses - EUR 17.462 5.909 5.609 4.086 2.931 6.243 2.735 5.783 416 300
Gross Profit/Loss - EUR -3.958 -4.426 -4.157 -660 9.269 -3.348 3.420 -5.783 -416 -300
Net Profit/Loss - EUR -4.830 -4.426 -4.157 -762 8.903 -3.435 3.239 -5.783 -416 -300
Employees 1 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.
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 - Double Check Consulting S.r.l. - CUI 16785155

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.712 1.899 1.392 918 597 301 508 131 0 0
Current Assets 14.535 9.120 5.293 4.865 15.609 10.791 14.317 8.542 8.217 7.871
Inventories 0 0 0 0 0 0 0 5 5 5
Receivables 10 96 515 429 8.785 180 4.633 362 443 370
Cash 14.526 9.024 4.777 4.436 6.825 10.611 9.684 8.175 7.769 7.495
Shareholders Funds 15.668 11.082 6.738 5.852 14.642 10.929 13.926 8.186 7.745 7.401
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 775 40 48 30 1.662 258 992 581 565 562
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 7.871 euro in 2024 which includes Inventories of 5 euro, Receivables of 370 euro and cash availability of 7.495 euro.
The company's Equity was valued at 7.401 euro, while total Liabilities amounted to 562 euro. Equity decreased by -300 euro, from 7.745 euro in 2023, to 7.401 in 2024.

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