Financial results - ELT FOLLOWME CONSULT SRL

Financial Summary - Elt Followme Consult Srl
Unique identification code: 27798797
Registration number: J2010012087409
Nace: 8559
Sales - Ron
212.216
Net Profit - Ron
35.493
Employees
7
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Company Elt Followme Consult Srl with Fiscal Code 27798797 recorded a turnover of 2024 of 212.216, with a net profit of 35.493 and having an average number of employees of 7. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elt Followme Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 96.067 103.777 141.155 146.609 170.266 149.112 157.756 192.850 200.359 212.216
Total Income - EUR 98.142 105.422 142.467 146.609 170.266 149.112 157.756 196.906 200.359 212.216
Total Expenses - EUR 70.775 87.983 70.844 67.624 88.050 83.717 96.189 92.715 131.309 171.695
Gross Profit/Loss - EUR 27.367 17.440 71.623 78.985 82.216 65.395 61.566 104.191 69.050 40.521
Net Profit/Loss - EUR 21.834 16.112 69.359 77.518 80.629 64.058 60.020 102.608 67.686 35.493
Employees 9 5 7 6 6 6 4 5 7 7
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 6.5%, from 200.359 euro in the year 2023, to 212.216 euro in 2024. The Net Profit decreased by -31.815 euro, from 67.686 euro in 2023, to 35.493 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 - Elt Followme Consult Srl - CUI 27798797

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 573 471 369 287 184 559 656 34.302 29.058 22.145
Current Assets 30.577 13.259 84.464 88.661 94.054 76.396 68.028 104.432 69.408 38.371
Inventories 80 687 430 13 13 0 0 0 0 0
Receivables 2.602 5.363 6.054 7.571 8.057 11.614 6.692 96.739 40.338 14.430
Cash 27.894 7.208 77.980 81.077 85.984 64.782 61.335 7.694 29.070 23.941
Shareholders Funds -12.807 3.436 69.403 77.561 80.671 64.108 60.068 102.841 68.057 35.623
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.956 10.293 15.430 11.856 13.797 13.002 8.615 36.046 30.623 24.893
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 "8559 - 8559"
CAEN Financial Year 8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.371 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.430 euro and cash availability of 23.941 euro.
The company's Equity was valued at 35.623 euro, while total Liabilities amounted to 24.893 euro. Equity decreased by -32.054 euro, from 68.057 euro in 2023, to 35.623 in 2024.

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