Financial results - ELLA CONSULT CO SRL

Financial Summary - Ella Consult Co Srl
Unique identification code: 6827342
Registration number: J1994001961037
Nace: 6920
Sales - Ron
44.639
Net Profit - Ron
34.372
Employees
1
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Company Ella Consult Co Srl with Fiscal Code 6827342 recorded a turnover of 2024 of 44.639, with a net profit of 34.372 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ella Consult Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.502 37.389 38.377 34.091 39.878 35.778 32.997 36.951 55.325 44.639
Total Income - EUR 43.734 37.402 38.925 34.092 39.879 36.518 33.098 37.890 56.738 46.075
Total Expenses - EUR 18.227 13.553 13.364 12.216 16.895 10.621 8.760 9.403 10.262 11.251
Gross Profit/Loss - EUR 25.508 23.849 25.562 21.876 22.984 25.898 24.338 28.487 46.476 34.824
Net Profit/Loss - EUR 24.196 23.475 25.172 21.535 22.585 25.568 24.047 28.116 45.920 34.372
Employees 2 2 2 2 2 2 1 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 decreased by -18.9%, from 55.325 euro in the year 2023, to 44.639 euro in 2024. The Net Profit decreased by -11.291 euro, from 45.920 euro in 2023, to 34.372 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 - Ella Consult Co Srl - CUI 6827342

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.808 1.272 999 734 477 271 127 0 0 0
Current Assets 39.826 23.616 24.992 17.529 23.008 26.326 49.984 29.317 47.570 35.885
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 7.025 11.376 12.432 5.145 9.347 6.372 4.533 7.715 18.779 17.129
Cash 32.801 12.240 12.561 12.384 13.661 19.955 45.450 21.601 28.791 18.756
Shareholders Funds 40.203 23.528 25.225 21.587 22.635 25.617 49.096 28.164 45.968 34.421
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.431 1.360 766 697 851 980 1.015 1.152 1.602 1.464
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.885 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.129 euro and cash availability of 18.756 euro.
The company's Equity was valued at 34.421 euro, while total Liabilities amounted to 1.464 euro. Equity decreased by -11.291 euro, from 45.968 euro in 2023, to 34.421 in 2024.

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