Financial results - ERTISEMA CONSULTING S.R.L.

Financial Summary - Ertisema Consulting S.r.l.
Unique identification code: 42464626
Registration number: J40/4643/2020
Nace: 6190
Sales - Ron
32.417
Net Profit - Ron
4.157
Employees
1
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Company Ertisema Consulting S.r.l. with Fiscal Code 42464626 recorded a turnover of 2024 of 32.417, with a net profit of 4.157 and having an average number of employees of 1. The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ertisema Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 15.985 21.973 32.716 34.188 32.417
Total Income - EUR - - - - - 15.985 21.973 32.716 34.188 32.417
Total Expenses - EUR - - - - - 885 2.615 9.279 21.702 27.985
Gross Profit/Loss - EUR - - - - - 15.100 19.358 23.436 12.486 4.433
Net Profit/Loss - EUR - - - - - 14.639 18.778 23.116 12.151 4.157
Employees - - - - - 0 0 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 -4.6%, from 34.188 euro in the year 2023, to 32.417 euro in 2024. The Net Profit decreased by -7.926 euro, from 12.151 euro in 2023, to 4.157 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ERTISEMA CONSULTING S.R.L.

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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 - Ertisema Consulting S.r.l. - CUI 42464626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 2.702 32.538 22.608
Current Assets - - - - - 15.193 26.234 21.634 6.515 10.739
Inventories - - - - - 23 2.549 1.620 1.827 1.822
Receivables - - - - - 6.503 20.667 18.101 3.880 3.245
Cash - - - - - 8.668 3.018 1.913 808 5.673
Shareholders Funds - - - - - 14.681 25.980 23.165 13.051 7.630
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 512 254 1.171 26.002 25.717
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 "6190 - 6190"
CAEN Financial Year 6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.739 euro in 2024 which includes Inventories of 1.822 euro, Receivables of 3.245 euro and cash availability of 5.673 euro.
The company's Equity was valued at 7.630 euro, while total Liabilities amounted to 25.717 euro. Equity decreased by -5.348 euro, from 13.051 euro in 2023, to 7.630 in 2024.

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