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Financial results - FIRST STEP CONSULTING SRL

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Financial Summary - First Step Consulting Srl
Unique identification code: 31281488
Registration number: J2013000388223
Nace: 4619
Sales - Ron
1.295.892
Net Profit - Ron
594.029
Employees
7
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Company First Step Consulting Srl with Fiscal Code 31281488 recorded a turnover of 2024 of 1.295.892, with a net profit of 594.029 and having an average number of employees of 7. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - First Step Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.095 709.850 2.240.885 1.992.233 1.458.446 981.665 1.481.691 592.304 565.963 1.295.892
Total Income - EUR 10.345 714.660 2.267.960 2.176.867 1.371.657 1.234.766 1.550.098 615.439 606.247 1.298.915
Total Expenses - EUR 30.801 155.988 1.499.135 2.123.317 1.587.561 1.079.723 1.210.010 618.550 570.438 591.722
Gross Profit/Loss - EUR -20.456 558.672 768.825 53.550 -215.904 155.043 340.088 -3.110 35.810 707.193
Net Profit/Loss - EUR -20.456 477.577 644.975 44.631 -215.904 155.043 298.947 -3.677 29.399 594.029
Employees 1 7 62 124 101 47 34 17 10 7
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 130.3%, from 565.963 euro in the year 2023, to 1.295.892 euro in 2024. The Net Profit increased by 564.793 euro, from 29.399 euro in 2023, to 594.029 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 - First Step Consulting Srl - CUI 31281488

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.992 56.013 238.667 375.051 203.190 96.729 141.103 49.019 123.452 108.069
Current Assets 91.516 738.199 735.632 829.728 543.946 730.700 617.875 534.403 763.169 751.066
Inventories 2.271 774 35.161 222.981 39.076 131.860 100.930 111.020 237.793 108.709
Receivables 78.346 706.265 646.735 159.595 365.046 417.745 367.493 362.472 424.602 578.639
Cash 10.899 31.160 53.736 447.152 139.824 181.095 149.452 60.910 100.773 63.719
Shareholders Funds 100.893 477.822 679.658 677.886 440.141 586.840 723.820 540.955 568.714 596.890
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.859 317.557 299.729 536.527 313.591 249.434 41.893 48.599 324.456 270.067
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 751.066 euro in 2024 which includes Inventories of 108.709 euro, Receivables of 578.639 euro and cash availability of 63.719 euro.
The company's Equity was valued at 596.890 euro, while total Liabilities amounted to 270.067 euro. Equity increased by 31.354 euro, from 568.714 euro in 2023, to 596.890 in 2024.
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