Financial results - ENDRUBAYO CONSULTING SRL

Financial Summary - Endrubayo Consulting Srl
Unique identification code: 32425832
Registration number: J40/13585/2013
Nace: 6831
Sales - Ron
95.978
Net Profit - Ron
15.790
Employees
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Company Endrubayo Consulting Srl with Fiscal Code 32425832 recorded a turnover of 2024 of 95.978, with a net profit of 15.790 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.848 190 5.035 72.337 176.190 103.736 111.479 65.252 224.674 95.978
Total Income - EUR 15.310 36.568 79.395 87.032 183.920 108.082 114.541 195.938 236.713 98.748
Total Expenses - EUR 22.236 62.930 161.460 130.884 79.512 64.225 59.881 157.538 57.433 80.325
Gross Profit/Loss - EUR -6.926 -26.361 -82.065 -43.852 104.407 43.857 54.660 38.401 179.281 18.423
Net Profit/Loss - EUR -6.926 -26.361 -82.065 -46.027 99.108 40.908 51.353 33.795 154.729 15.790
Employees 0 0 0 0 0 0 0 0 0 0
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 -57.0%, from 224.674 euro in the year 2023, to 95.978 euro in 2024. The Net Profit decreased by -138.075 euro, from 154.729 euro in 2023, to 15.790 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Endrubayo Consulting Srl - CUI 32425832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 679.289 861.994 822.774 785.174 746.247 657.869 636.516 875.765
Current Assets 90.828 257.123 343.230 59.797 31.668 17.365 17.257 17.297 83.218 107.885
Inventories 0 0 4.637 1.594 263 258 252 253 252 250
Receivables 121 62.203 27.286 28.463 23.095 11.761 10.818 8.839 4.012 49.926
Cash 49.982 194.920 311.308 29.740 8.311 5.347 6.187 8.205 78.954 57.708
Shareholders Funds -4.614 -30.929 -112.470 -156.434 -54.296 -12.359 39.268 73.184 227.692 242.209
Social Capital 720 713 701 688 674 662 647 649 647 643
Debts 95.442 288.052 1.134.990 1.072.142 903.281 809.798 724.237 601.982 492.225 709.910
Income in Advance 0 0 0 6.083 6.534 5.099 0 0 898 32.744
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 107.885 euro in 2024 which includes Inventories of 250 euro, Receivables of 49.926 euro and cash availability of 57.708 euro.
The company's Equity was valued at 242.209 euro, while total Liabilities amounted to 709.910 euro. Equity increased by 15.790 euro, from 227.692 euro in 2023, to 242.209 in 2024. The Debt Ratio was 72.1% in the year 2024.

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