Financial results - ESOP CONSULTING SRL

Financial Summary - Esop Consulting Srl
Unique identification code: 14461560
Registration number: J2002001173404
Nace: 6831
Sales - Ron
790.082
Net Profit - Ron
229.022
Employees
15
Open Account
Company Esop Consulting Srl with Fiscal Code 14461560 recorded a turnover of 2024 of 790.082, with a net profit of 229.022 and having an average number of employees of 15. 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 - Esop Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 509.316 505.761 1.290.623 780.537 844.629 950.740 785.617 814.474 878.902 790.082
Total Income - EUR 544.848 523.212 1.304.292 812.291 863.140 988.436 809.848 833.648 920.595 837.708
Total Expenses - EUR 384.138 396.048 591.644 517.419 462.575 448.839 414.457 477.194 657.891 571.478
Gross Profit/Loss - EUR 160.710 127.164 712.648 294.872 400.565 539.597 395.391 356.454 262.703 266.230
Net Profit/Loss - EUR 132.008 105.479 604.126 249.139 392.260 531.733 387.666 348.535 225.834 229.022
Employees 15 17 19 21 19 17 18 18 18 15
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 -9.6%, from 878.902 euro in the year 2023, to 790.082 euro in 2024. The Net Profit increased by 4.451 euro, from 225.834 euro in 2023, to 229.022 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Esop Consulting Srl - CUI 14461560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.895 62.486 47.183 56.214 31.988 35.948 68.824 48.039 51.135 53.675
Current Assets 675.525 646.191 1.173.804 1.234.077 1.508.809 1.873.833 2.070.289 2.011.168 1.694.059 1.033.445
Inventories 0 1.333 275 266 104 8 0 0 0 59
Receivables 37.485 70.885 16.518 75.395 122.621 36.993 69.001 447.687 68.543 72.068
Cash 638.041 573.973 1.157.010 1.158.416 1.386.084 1.836.831 2.001.288 1.563.481 1.625.516 961.318
Shareholders Funds 555.749 107.155 605.773 250.820 394.120 533.599 389.491 350.568 228.683 247.662
Social Capital 112 445 438 430 632 620 606 811 809 804
Debts 165.225 604.401 621.483 1.042.965 1.154.148 1.381.266 1.757.174 1.713.418 1.525.221 858.122
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 "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 1.033.445 euro in 2024 which includes Inventories of 59 euro, Receivables of 72.068 euro and cash availability of 961.318 euro.
The company's Equity was valued at 247.662 euro, while total Liabilities amounted to 858.122 euro. Equity increased by 20.257 euro, from 228.683 euro in 2023, to 247.662 in 2024.

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