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Financial results - ESSM CONSULTANTA SI SERVICII S.R.L.

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Financial Summary - Essm Consultanta Si Servicii S.r.l.
Unique identification code: 18965381
Registration number: J23/2550/2009
Nace: 8299
Sales - Ron
75.384
Net Profit - Ron
57.952
Employees
1
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Company Essm Consultanta Si Servicii S.r.l. with Fiscal Code 18965381 recorded a turnover of 2024 of 75.384, with a net profit of 57.952 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Essm Consultanta Si Servicii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.797 32.501 33.605 32.093 34.460 40.754 39.396 47.126 60.602 75.384
Total Income - EUR 38.797 32.501 33.605 32.093 34.460 40.754 39.397 47.127 60.608 75.385
Total Expenses - EUR 22.433 21.893 19.248 17.712 8.687 11.708 9.775 6.958 11.653 16.400
Gross Profit/Loss - EUR 16.364 10.609 14.357 14.381 25.773 29.046 29.622 40.169 48.955 58.986
Net Profit/Loss - EUR 15.200 9.633 13.349 13.418 24.739 27.823 28.419 38.854 48.391 57.952
Employees 0 0 0 0 0 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 increased by 25.1%, from 60.602 euro in the year 2023, to 75.384 euro in 2024. The Net Profit increased by 9.831 euro, from 48.391 euro in 2023, to 57.952 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 - Essm Consultanta Si Servicii S.r.l. - CUI 18965381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 632 322 106 11.216 8.647 4.825 1.142 0 0 0
Current Assets 18.574 10.546 14.429 8.049 16.507 23.899 28.394 40.469 49.275 60.674
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.962 5.431 8.106 7.159 8.694 9.237 10.093 34.771 7.476 53.794
Cash 14.611 5.116 6.323 890 7.813 14.661 18.301 5.698 41.799 6.880
Shareholders Funds 18.645 9.762 13.406 16.851 24.790 27.873 28.468 38.903 48.440 58.001
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 561 1.106 1.129 2.414 365 851 1.068 1.566 835 2.673
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.674 euro in 2024 which includes Inventories of 0 euro, Receivables of 53.794 euro and cash availability of 6.880 euro.
The company's Equity was valued at 58.001 euro, while total Liabilities amounted to 2.673 euro. Equity increased by 9.831 euro, from 48.440 euro in 2023, to 58.001 in 2024.
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