Financial results - ENVIRO CONSULT SRL

Financial Summary - Enviro Consult Srl
Unique identification code: 15985732
Registration number: J40/16853/2003
Nace: 6202
Sales - Ron
974.382
Net Profit - Ron
422.243
Employees
5
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Company Enviro Consult Srl with Fiscal Code 15985732 recorded a turnover of 2024 of 974.382, with a net profit of 422.243 and having an average number of employees of 5. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Enviro Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 430.761 464.281 699.615 621.311 444.942 438.997 1.007.692 838.668 922.430 974.382
Total Income - EUR 433.989 467.217 701.961 623.453 445.489 441.865 1.009.480 840.935 926.726 995.220
Total Expenses - EUR 381.816 411.672 524.501 313.894 303.798 342.803 711.998 809.019 420.340 495.163
Gross Profit/Loss - EUR 52.173 55.545 177.460 309.559 141.692 99.062 297.482 31.916 506.386 500.056
Net Profit/Loss - EUR 43.300 45.706 171.411 303.339 137.237 94.958 271.602 25.774 423.723 422.243
Employees 6 5 5 5 5 5 5 5 5 5
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 6.2%, from 922.430 euro in the year 2023, to 974.382 euro in 2024. The Net Profit increased by 888 euro, from 423.723 euro in 2023, to 422.243 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 - Enviro Consult Srl - CUI 15985732

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.189 108.101 107.206 107.729 97.642 98.619 113.479 105.386 95.764 90.316
Current Assets 465.267 366.409 221.582 266.428 267.444 580.819 442.044 374.172 470.511 416.645
Inventories 0 0 0 0 0 275.640 0 0 0 14.175
Receivables 111.917 109.875 66.159 106.132 106.241 89.574 171.497 102.490 213.370 122.382
Cash 353.349 256.534 155.423 160.296 161.203 215.606 270.546 271.682 257.141 280.088
Shareholders Funds 385.544 234.443 180.779 312.535 235.207 325.706 398.359 34.451 432.374 430.846
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 200.948 242.078 152.136 61.622 138.547 353.732 157.163 448.430 105.693 78.708
Income in Advance 0 0 664 0 0 0 0 2.430 30.128 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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 416.645 euro in 2024 which includes Inventories of 14.175 euro, Receivables of 122.382 euro and cash availability of 280.088 euro.
The company's Equity was valued at 430.846 euro, while total Liabilities amounted to 78.708 euro. Equity increased by 888 euro, from 432.374 euro in 2023, to 430.846 in 2024.

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