Financial results - ENDORCE CONSULTING SRL

Financial Summary - Endorce Consulting Srl
Unique identification code: 17320441
Registration number: J23/480/2005
Nace: 7022
Sales - Ron
14.498
Net Profit - Ron
5.020
Employees
1
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Company Endorce Consulting Srl with Fiscal Code 17320441 recorded a turnover of 2024 of 14.498, with a net profit of 5.020 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Endorce Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.415 66.182 87.788 81.705 97.554 80.165 75.979 168.818 26.905 14.498
Total Income - EUR 130.689 66.223 88.268 81.927 97.632 80.792 80.133 183.216 31.675 38.569
Total Expenses - EUR 114.647 107.800 84.050 69.920 69.620 60.478 39.011 29.650 28.428 32.156
Gross Profit/Loss - EUR 16.042 -41.577 4.218 12.007 28.011 20.314 41.122 153.567 3.247 6.413
Net Profit/Loss - EUR 16.042 -41.577 -7.856 11.188 27.037 19.669 39.244 150.571 2.930 5.020
Employees 2 4 4 4 3 3 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 -45.8%, from 26.905 euro in the year 2023, to 14.498 euro in 2024. The Net Profit increased by 2.106 euro, from 2.930 euro in 2023, to 5.020 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 - Endorce Consulting Srl - CUI 17320441

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.299 32.781 26.995 18.841 11.733 5.484 0 0 0 0
Current Assets 38.218 20.033 16.571 11.583 7.843 15.499 18.648 164.749 143.439 134.521
Inventories 2.665 978 983 1.320 2.446 1.246 1.049 1.187 0 0
Receivables 23.595 6.882 10.552 7.615 2.075 454 7.050 146.551 121.750 106.842
Cash 11.958 12.173 5.036 2.648 3.322 13.799 10.549 17.011 21.689 27.678
Shareholders Funds -266.401 -305.261 -307.951 -291.112 -258.437 -233.868 -189.438 -39.456 -36.405 -31.182
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 344.399 358.525 351.644 321.703 278.125 254.955 208.229 204.307 179.946 165.703
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.521 euro in 2024 which includes Inventories of 0 euro, Receivables of 106.842 euro and cash availability of 27.678 euro.
The company's Equity was valued at -31.182 euro, while total Liabilities amounted to 165.703 euro. Equity increased by 5.020 euro, from -36.405 euro in 2023, to -31.182 in 2024.

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