Company Extra Consult Srl with Fiscal Code 18518979
recorded a turnover of 2024 of
2.698.577,
with a net profit of
85.828
and having an average number of employees of
4.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extra Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
592.239
638.211
816.729
987.180
1.419.076
960.997
1.298.283
1.511.969
2.434.049
2.698.577
Total Income - EUR
594.392
639.502
816.859
994.943
1.493.129
961.758
1.298.599
1.514.830
2.457.336
2.797.080
Total Expenses - EUR
582.533
628.234
781.435
906.707
1.267.708
908.484
1.213.955
1.455.753
2.329.444
2.702.563
Gross Profit/Loss - EUR
11.859
11.268
35.425
88.236
225.421
53.274
84.644
59.077
127.892
94.517
Net Profit/Loss - EUR
9.837
9.018
23.030
78.287
202.253
43.150
75.284
49.912
103.211
85.828
Employees
6
5
5
5
4
3
3
4
4
4
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 11.5%, from 2.434.049 euro in the year 2023, to 2.698.577 euro in 2024.
The Net Profit decreased by -16.806 euro, from 103.211 euro in 2023, to 85.828 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extra Consult Srl - CUI 18518979
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
89.613
86.150
86.036
99.605
135.147
119.577
108.888
134.376
206.216
148.631
Current Assets
470.223
583.191
724.647
1.051.462
1.414.127
1.340.583
1.559.564
2.036.188
2.377.429
2.230.976
Inventories
198.537
361.732
489.776
767.653
717.205
776.698
798.869
1.201.035
1.289.050
1.094.876
Receivables
268.835
214.648
218.692
278.715
669.779
557.364
754.629
808.829
1.070.287
1.113.012
Cash
2.851
6.811
16.179
5.094
27.144
6.521
6.066
26.324
18.092
23.088
Shareholders Funds
50.648
59.150
81.179
157.976
357.169
393.548
460.105
511.445
613.104
695.506
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
586.658
686.871
800.509
993.092
1.195.520
1.068.424
1.209.230
1.751.228
2.066.011
1.871.907
Income in Advance
0
0
0
0
0
0
0
3.650
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.230.976 euro in 2024 which includes Inventories of
1.094.876 euro, Receivables of
1.113.012 euro and cash availability of
23.088 euro.
The company's Equity was valued at
695.506 euro, while total Liabilities amounted to
1.871.907 euro.
Equity increased by 85.828 euro, from 613.104 euro in 2023, to 695.506 in 2024.
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