Financial results - FOCUS TEAM CONSULTING SRL

Financial Summary - Focus Team Consulting Srl
Unique identification code: 18808077
Registration number: J40/10579/2006
Nace: 7711
Sales - Ron
481.042
Net Profit - Ron
4.931
Employees
4
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Company Focus Team Consulting Srl with Fiscal Code 18808077 recorded a turnover of 2024 of 481.042, with a net profit of 4.931 and having an average number of employees of 4. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Focus Team Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.493 210.820 238.786 267.062 261.935 234.028 403.226 423.517 454.768 481.042
Total Income - EUR 143.732 216.526 272.190 371.811 369.269 329.188 439.442 565.357 635.721 841.131
Total Expenses - EUR 135.427 220.833 266.164 363.227 351.909 321.829 374.729 525.191 589.549 818.935
Gross Profit/Loss - EUR 8.305 -4.306 6.026 8.585 17.361 7.359 64.713 40.166 46.172 22.196
Net Profit/Loss - EUR 8.305 -4.306 -423 4.867 13.668 4.295 60.846 35.381 41.241 4.931
Employees 2 2 2 2 2 2 2 3 3 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 6.4%, from 454.768 euro in the year 2023, to 481.042 euro in 2024. The Net Profit decreased by -36.079 euro, from 41.241 euro in 2023, to 4.931 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 - Focus Team Consulting Srl - CUI 18808077

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98.281 173.935 267.244 284.816 351.882 388.409 311.162 391.732 628.816 1.467.383
Current Assets 26.249 22.569 38.796 60.517 57.866 92.352 132.212 196.686 163.520 189.906
Inventories 0 0 4 0 0 69 0 0 111 0
Receivables 13.965 19.639 35.890 58.037 48.896 91.212 131.358 194.919 158.764 185.087
Cash 12.285 2.930 2.901 2.479 8.970 1.071 853 1.767 4.644 4.819
Shareholders Funds -5.909 -10.155 -10.406 -5.348 8.424 12.559 73.126 108.734 149.645 153.740
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 131.716 209.088 320.653 355.741 406.663 469.092 376.742 463.821 594.835 1.443.547
Income in Advance 0 0 0 0 0 0 0 16.235 53.548 86.805
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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.906 euro in 2024 which includes Inventories of 0 euro, Receivables of 185.087 euro and cash availability of 4.819 euro.
The company's Equity was valued at 153.740 euro, while total Liabilities amounted to 1.443.547 euro. Equity increased by 4.931 euro, from 149.645 euro in 2023, to 153.740 in 2024. The Debt Ratio was 85.7% in the year 2024.

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