Financial results - ENIGMA CONSULTING SRL

Financial Summary - Enigma Consulting Srl
Unique identification code: 18890556
Registration number: J40/12202/2006
Nace: 7911
Sales - Ron
254.049
Net Profit - Ron
-32.044
Employees
2
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Company Enigma Consulting Srl with Fiscal Code 18890556 recorded a turnover of 2024 of 254.049, with a net profit of -32.044 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 407.430 548.822 725.839 2.231.136 2.602.676 2.296.478 3.415.614 4.684.016 1.194.083 254.049
Total Income - EUR 410.712 554.523 730.734 2.237.868 2.608.614 2.296.704 3.422.825 4.687.063 1.276.640 349.462
Total Expenses - EUR 402.307 550.720 643.104 2.075.009 2.486.295 2.284.519 3.373.709 4.562.515 1.235.762 381.506
Gross Profit/Loss - EUR 8.405 3.803 87.631 162.860 122.319 12.185 49.116 124.548 40.878 -32.044
Net Profit/Loss - EUR 5.568 3.803 88.631 134.494 101.312 10.366 36.700 98.990 35.139 -32.044
Employees 7 7 7 12 10 4 3 2 1 2
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 -78.6%, from 1.194.083 euro in the year 2023, to 254.049 euro in 2024. The Net Profit decreased by -34.943 euro, from 35.139 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Enigma Consulting Srl - CUI 18890556

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.255 145.194 235.823 421.047 382.783 310.622 375.909 470.477 337.474 239.071
Current Assets 204.566 188.136 160.414 203.726 172.696 195.409 280.027 14.221 150.844 135.535
Inventories 20.000 26.932 42.688 58.180 49.200 25.030 9.647 12.377 24.771 22.971
Receivables 154.581 152.314 116.151 114.081 92.202 138.838 225.383 96.159 89.583 85.956
Cash 29.984 8.890 1.575 31.465 31.293 31.542 44.998 -94.315 36.491 26.608
Shareholders Funds 223.627 225.149 309.970 320.320 304.517 309.110 143.734 121.202 133.999 101.207
Social Capital 189.921 187.984 184.803 181.412 177.899 174.526 17.991 18.047 17.993 17.892
Debts 111.194 108.180 86.266 304.452 250.962 196.922 512.202 363.496 354.319 273.400
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 "7911 - 7911"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.535 euro in 2024 which includes Inventories of 22.971 euro, Receivables of 85.956 euro and cash availability of 26.608 euro.
The company's Equity was valued at 101.207 euro, while total Liabilities amounted to 273.400 euro. Equity decreased by -32.044 euro, from 133.999 euro in 2023, to 101.207 in 2024.

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