Financial results - FRĂŢILĂ CONSULTING SRL

Financial Summary - Frăţilă Consulting Srl
Unique identification code: 22787304
Registration number: J01/1481/2007
Nace: 6622
Sales - Ron
77.176
Net Profit - Ron
26.754
Employees
1
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Company Frăţilă Consulting Srl with Fiscal Code 22787304 recorded a turnover of 2024 of 77.176, with a net profit of 26.754 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Frăţilă Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.497 139.025 129.592 146.129 139.565 128.153 131.874 120.910 112.173 77.176
Total Income - EUR 164.707 139.571 129.592 147.745 139.565 137.963 133.651 121.405 115.578 77.938
Total Expenses - EUR 100.831 84.215 72.128 84.512 107.572 78.538 80.008 44.863 46.849 46.530
Gross Profit/Loss - EUR 63.876 55.357 57.464 63.233 31.993 59.425 53.643 76.541 68.730 31.407
Net Profit/Loss - EUR 53.588 46.277 55.432 61.755 30.598 58.147 52.324 75.326 57.334 26.754
Employees 5 5 5 5 5 3 3 3 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 -30.8%, from 112.173 euro in the year 2023, to 77.176 euro in 2024. The Net Profit decreased by -30.260 euro, from 57.334 euro in 2023, to 26.754 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 - Frăţilă Consulting Srl - CUI 22787304

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.078 5.939 3.397 10.489 19.340 13.351 7.881 3.843 90.243 85.585
Current Assets 151.510 202.966 201.815 251.689 284.223 78.101 52.569 74.373 32.312 35.584
Inventories 405 0 0 0 0 0 0 0 0 18
Receivables 35.536 36.960 24.835 24.259 26.340 76.796 25.860 67.073 22.453 19.553
Cash 115.569 166.007 176.979 227.430 257.883 1.305 26.709 7.299 9.859 16.013
Shareholders Funds 147.643 136.424 189.548 247.825 273.623 58.395 52.567 77.361 57.639 84.070
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 16.086 72.622 15.802 14.489 30.074 47.955 7.883 854 64.916 37.665
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.584 euro in 2024 which includes Inventories of 18 euro, Receivables of 19.553 euro and cash availability of 16.013 euro.
The company's Equity was valued at 84.070 euro, while total Liabilities amounted to 37.665 euro. Equity increased by 26.754 euro, from 57.639 euro in 2023, to 84.070 in 2024.

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