Financial results - ESSENTIAL MANUFACTURING CONSULTING SRL

Financial Summary - Essential Manufacturing Consulting Srl
Unique identification code: 34885624
Registration number: J2015001940354
Nace: 8559
Sales - Ron
257.318
Net Profit - Ron
2.463
Employees
1
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Company Essential Manufacturing Consulting Srl with Fiscal Code 34885624 recorded a turnover of 2024 of 257.318, with a net profit of 2.463 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Essential Manufacturing Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.553 47.542 99.562 170.097 242.623 179.399 379.052 399.015 362.857 257.318
Total Income - EUR 14.553 47.542 99.562 171.915 242.669 180.548 381.236 404.063 367.458 293.165
Total Expenses - EUR 1.863 18.814 38.507 90.327 158.149 174.943 300.444 353.252 355.928 288.480
Gross Profit/Loss - EUR 12.690 28.728 61.054 81.587 84.521 5.605 80.792 50.811 11.530 4.685
Net Profit/Loss - EUR 12.254 27.301 60.059 79.868 82.094 3.910 77.002 46.818 7.902 2.463
Employees 1 2 2 2 1 1 1 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 -28.7%, from 362.857 euro in the year 2023, to 257.318 euro in 2024. The Net Profit decreased by -5.395 euro, from 7.902 euro in 2023, to 2.463 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 - Essential Manufacturing Consulting Srl - CUI 34885624

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 123 0 2.239 0 460 270 87 1.742 1.521 729
Current Assets 16.036 33.443 67.014 89.806 181.722 178.516 280.700 321.309 186.132 168.128
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.443 6.931 22.072 26.112 85.438 53.524 103.658 65.655 111.045 77.384
Cash 9.592 26.512 44.942 63.694 96.284 124.993 177.042 255.653 75.087 90.745
Shareholders Funds 12.299 27.355 60.112 79.956 160.501 161.340 234.764 46.867 57.164 59.308
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.860 6.088 9.359 10.063 21.681 17.446 46.098 276.501 126.162 100.432
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 168.128 euro in 2024 which includes Inventories of 0 euro, Receivables of 77.384 euro and cash availability of 90.745 euro.
The company's Equity was valued at 59.308 euro, while total Liabilities amounted to 100.432 euro. Equity increased by 2.463 euro, from 57.164 euro in 2023, to 59.308 in 2024.

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