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Financial results - ERSTE CONSULTANCY S.R.L.

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Financial Summary - Erste Consultancy S.r.l.
Unique identification code: 37977498
Registration number: J40/12622/2017
Nace: 1071
Sales - Ron
139.482
Net Profit - Ron
90.174
Employees
1
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Company Erste Consultancy S.r.l. with Fiscal Code 37977498 recorded a turnover of 2023 of 139.482, with a net profit of 90.174 and having an average number of employees of 1. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erste Consultancy S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 13.879 - 0 60.214 176.216 140.265 -
Total Income - EUR - - - 13.879 - 0 60.214 176.216 140.265 -
Total Expenses - EUR - - - 18.926 - 26.510 25.906 63.977 48.393 -
Gross Profit/Loss - EUR - - - -5.047 - -26.510 34.308 112.239 91.873 -
Net Profit/Loss - EUR - - - -5.185 - -26.510 33.705 110.477 90.680 -
Employees - - - 4 - 3 3 2 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 -20.2%, from 176.216 euro in the year 2022, to 140.265 euro in 2023. The Net Profit decreased by -19.461 euro, from 110.477 euro in 2022, to 90.680 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 - Erste Consultancy S.r.l. - CUI 37977498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 40.254 - 19.581 10.144 53.228 158.857 -
Current Assets - - - 4.614 - 2.846 62.020 186.315 101.014 -
Inventories - - - 0 - 0 0 20 0 -
Receivables - - - 1.160 - 1.116 61.305 144.797 67.262 -
Cash - - - 3.454 - 1.730 715 41.498 33.753 -
Shareholders Funds - - - -5.142 - -57.112 -22.140 88.268 178.681 -
Social Capital - - - 43 - 41 40 41 40 -
Debts - - - 50.011 - 79.539 94.304 151.275 81.191 -
Income in Advance - - - 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 "1071 - 1071"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.014 euro in 2023 which includes Inventories of 0 euro, Receivables of 67.262 euro and cash availability of 33.753 euro.
The company's Equity was valued at 178.681 euro, while total Liabilities amounted to 81.191 euro. Equity increased by 90.680 euro, from 88.268 euro in 2022, to 178.681 in 2023.
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