Financial Summary -
Ellipsis Business Consulting S.r.l.
Unique identification code:33211381
Registration number:J15/310/2014
Nace:8299
Sales - Ron
71.602
Net Profit - Ron
23.685
Employees
1
Open Account
Company Ellipsis Business Consulting S.r.l. with Fiscal Code 33211381
recorded a turnover of 2024 of
71.602,
with a net profit of
23.685
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ellipsis Business Consulting S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.712
43.213
63.696
38.475
53.525
46.432
45.339
74.093
64.558
71.602
Total Income - EUR
44.020
43.213
63.696
38.475
53.525
46.432
45.339
74.093
64.558
71.602
Total Expenses - EUR
23.102
17.932
28.974
27.327
24.517
20.067
13.368
22.194
34.514
46.736
Gross Profit/Loss - EUR
20.919
25.281
34.721
11.148
29.009
26.365
31.970
51.899
30.044
24.866
Net Profit/Loss - EUR
19.598
23.984
32.811
9.993
27.403
25.082
30.610
50.060
29.411
23.685
Employees
1
1
1
1
1
0
0
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 increased by 11.5%, from 64.558 euro in the year 2023, to 71.602 euro in 2024.
The Net Profit decreased by -5.562 euro, from 29.411 euro in 2023, to 23.685 in the last year.
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Financial Rating - ELLIPSIS BUSINESS CONSULTING S.R.L.
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Financial Rating
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Prob. of insolvency - Ellipsis Business Consulting S.r.l.
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Insolvency Probability
Financial Reports - Ellipsis Business Consulting S.r.l.
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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 -
Ellipsis Business Consulting S.r.l. - CUI 33211381
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
7.196
Current Assets
26.747
53.807
63.714
70.802
32.593
56.691
86.434
51.904
33.620
30.447
Inventories
0
132
0
0
0
0
0
0
404
0
Receivables
1.123
491
185
817
200
258
1.072
37.716
29.097
14.217
Cash
25.624
53.185
63.529
69.985
32.393
56.433
85.362
14.188
4.119
16.230
Shareholders Funds
23.788
28.131
60.466
69.349
31.731
56.211
85.575
50.182
29.533
23.806
Social Capital
45
45
44
43
105
103
101
101
101
101
Debts
2.960
25.676
3.248
1.452
862
480
860
1.722
4.088
13.837
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.447 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.217 euro and cash availability of
16.230 euro.
The company's Equity was valued at
23.806 euro, while total Liabilities amounted to
13.837 euro.
Equity decreased by -5.562 euro, from 29.533 euro in 2023, to 23.806 in 2024.
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