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
-416
Employee
The most important financial indicators for the company Double Check Consulting S.r.l. - Unique Identification Number 16785155: sales in 2023 was - euro, registering a net profit of -416 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Double Check Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 22.405 13.504 1.483 1.452 3.427 11.474 2.894 6.155 0 0
Total Income - EUR 22.405 13.504 1.483 1.452 3.427 12.201 2.894 6.155 0 0
Total Expenses - EUR 18.801 17.462 5.909 5.609 4.086 2.931 6.243 2.735 5.783 416
Gross Profit/Loss - EUR 3.604 -3.958 -4.426 -4.157 -660 9.269 -3.348 3.420 -5.783 -416
Net Profit/Loss - EUR 1.963 -4.830 -4.426 -4.157 -762 8.903 -3.435 3.239 -5.783 -416
Employees 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.132 1.712 1.899 1.392 918 597 301 508 131 0
Current Assets 18.849 14.535 9.120 5.293 4.865 15.609 10.791 14.317 8.542 8.217
Inventories 0 0 0 0 0 0 0 0 5 5
Receivables 153 10 96 515 429 8.785 180 4.633 362 443
Cash 18.697 14.526 9.024 4.777 4.436 6.825 10.611 9.684 8.175 7.769
Shareholders Funds 20.329 15.668 11.082 6.738 5.852 14.642 10.929 13.926 8.186 7.745
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 849 775 40 48 30 1.662 258 992 581 565
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 8.217 euro in 2023 which includes Inventories of 5 euro, Receivables of 443 euro and cash availability of 7.769 euro.
The company's Equity was valued at 7.745 euro, while total Liabilities amounted to 565 euro. Equity decreased by -416 euro, from 8.186 euro in 2022, to 7.745 in 2023.

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