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Financial results - DRAGOS BUSINESS CONSULTING SRL

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Financial Summary - Dragos Business Consulting Srl
Unique identification code: 30833754
Registration number: J2012003060233
Nace: 4711
Sales - Ron
205.126
Net Profit - Ron
-5.669
Employees
6
Open Account
Company Dragos Business Consulting Srl with Fiscal Code 30833754 recorded a turnover of 2024 of 205.126, with a net profit of -5.669 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dragos Business Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79.751 104.975 93.029 28.429 13.142 31.465 61.405 111.284 163.582 205.126
Total Income - EUR 79.751 104.975 93.029 28.429 16.332 31.465 65.284 115.893 163.582 205.930
Total Expenses - EUR 70.998 91.146 103.110 35.198 30.132 32.346 55.940 90.619 124.900 207.062
Gross Profit/Loss - EUR 8.753 13.828 -10.081 -6.768 -13.800 -880 9.344 25.274 38.682 -1.132
Net Profit/Loss - EUR 7.146 12.501 -11.458 -7.053 -13.963 -1.363 8.690 24.106 37.045 -5.669
Employees 12 13 12 3 1 1 2 3 6 6
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 26.1%, from 163.582 euro in the year 2023, to 205.126 euro in 2024. The Net Profit decreased by -36.838 euro, from 37.045 euro in 2023, to 0 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 - Dragos Business Consulting Srl - CUI 30833754

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.950 6.417 4.566 17.706 15.523 9.152 3.401 2.206 997 24.403
Current Assets 43.452 56.167 45.445 44.223 16.066 22.852 48.546 83.657 106.141 178.251
Inventories 329 0 324 523 513 503 492 482 1.789 9.134
Receivables 41.851 55.449 41.289 37.333 15.074 17.351 46.617 79.097 85.417 148.858
Cash 1.271 718 3.832 6.367 479 4.997 1.436 4.078 18.935 20.259
Shareholders Funds 37.032 49.155 36.865 29.136 14.609 13.861 22.244 46.419 83.324 122.009
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.370 13.429 13.146 32.793 16.981 18.142 29.703 39.444 23.813 80.645
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 178.251 euro in 2024 which includes Inventories of 9.134 euro, Receivables of 148.858 euro and cash availability of 20.259 euro.
The company's Equity was valued at 122.009 euro, while total Liabilities amounted to 80.645 euro. Equity increased by 39.151 euro, from 83.324 euro in 2023, to 122.009 in 2024.
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