Financial results - ECOSISTEM CONSULTANTA SRL

Financial Summary - Ecosistem Consultanta Srl
Unique identification code: 15011881
Registration number: J2002001268229
Nace: 7112
Sales - Ron
714.609
Net Profit - Ron
39.943
Employees
31
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Company Ecosistem Consultanta Srl with Fiscal Code 15011881 recorded a turnover of 2024 of 714.609, with a net profit of 39.943 and having an average number of employees of 31. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecosistem Consultanta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.727 44.264 57.837 32.921 64.866 215.579 422.945 420.621 435.945 714.609
Total Income - EUR 42.727 44.264 57.838 32.921 65.037 215.696 423.869 425.919 439.634 717.619
Total Expenses - EUR 24.335 19.099 19.308 17.716 27.680 66.754 410.954 406.231 423.868 656.237
Gross Profit/Loss - EUR 18.393 25.165 38.530 15.205 37.356 148.942 12.915 19.689 15.767 61.382
Net Profit/Loss - EUR 15.782 23.939 38.345 14.699 36.850 146.438 9.202 15.616 11.370 39.943
Employees 3 3 3 4 4 0 18 30 30 31
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 64.8%, from 435.945 euro in the year 2023, to 714.609 euro in 2024. The Net Profit increased by 28.637 euro, from 11.370 euro in 2023, to 39.943 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 - Ecosistem Consultanta Srl - CUI 15011881

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 358 313 0 0 0 16.598 75.238 52.723 51.328 45.095
Current Assets 290.999 312.203 345.655 352.709 88.742 170.182 160.014 186.300 186.735 211.056
Inventories 0 0 0 0 0 0 57 57 2 507
Receivables 288.364 310.283 339.318 341.389 84.720 97.026 122.704 110.032 139.123 137.118
Cash 2.635 1.920 6.337 11.320 4.023 11.141 18.771 24.604 15.129 18.687
Shareholders Funds 288.875 309.868 342.970 351.375 87.112 176.950 166.269 178.131 166.987 169.979
Social Capital 45 45 44 43 84 83 81 81 81 80
Debts 2.482 2.648 2.685 1.334 1.630 8.598 68.195 60.288 70.802 86.171
Income in Advance 0 0 0 0 0 1.232 931 604 274 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.056 euro in 2024 which includes Inventories of 507 euro, Receivables of 137.118 euro and cash availability of 18.687 euro.
The company's Equity was valued at 169.979 euro, while total Liabilities amounted to 86.171 euro. Equity increased by 3.925 euro, from 166.987 euro in 2023, to 169.979 in 2024.

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