Financial results - GOODWILL CONSULTING GWC SRL

Financial Summary - Goodwill Consulting Gwc Srl
Unique identification code: 23580128
Registration number: J2008001333127
Nace: 7020
Sales - Ron
6.515.198
Net Profit - Ron
1.135.439
Employees
91
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Company Goodwill Consulting Gwc Srl with Fiscal Code 23580128 recorded a turnover of 2024 of 6.515.198, with a net profit of 1.135.439 and having an average number of employees of 91. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Goodwill Consulting Gwc Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.253.796 758.713 1.268.747 3.143.897 1.670.606 3.205.808 4.093.055 5.450.871 6.483.591 6.515.198
Total Income - EUR 1.352.290 805.844 1.327.108 3.171.216 1.783.643 3.247.797 4.156.257 5.559.138 6.716.483 6.845.821
Total Expenses - EUR 1.039.169 945.963 1.073.945 1.642.921 1.651.181 2.209.159 2.567.934 3.355.007 5.106.623 5.563.917
Gross Profit/Loss - EUR 313.121 -140.119 253.163 1.528.295 132.462 1.038.638 1.588.324 2.204.131 1.609.861 1.281.903
Net Profit/Loss - EUR 264.674 -140.119 211.992 1.286.598 112.278 887.158 1.332.733 1.869.583 1.384.515 1.135.439
Employees 43 45 51 56 71 77 79 77 85 91
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 1.1%, from 6.483.591 euro in the year 2023, to 6.515.198 euro in 2024. The Net Profit decreased by -241.338 euro, from 1.384.515 euro in 2023, to 1.135.439 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Goodwill Consulting Gwc Srl - CUI 23580128

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.799 34.370 29.044 74.359 131.977 120.360 110.633 1.830.257 1.680.711 1.527.668
Current Assets 1.210.564 838.017 1.040.900 2.219.596 1.587.294 2.160.906 2.884.955 5.235.948 4.746.029 5.533.682
Inventories 0 15.575 8.854 10.632 56.653 1.839 1.561 28.504 31.083 29.536
Receivables 651.308 670.539 955.056 1.630.783 1.177.165 1.771.950 1.675.810 3.327.753 3.125.434 3.985.181
Cash 559.256 151.902 76.990 578.182 353.475 387.117 1.207.584 1.879.691 1.589.511 1.518.965
Shareholders Funds 968.254 710.202 910.147 1.975.199 1.462.096 1.708.003 2.654.112 1.869.632 2.258.948 3.354.262
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 268.969 162.184 159.798 318.757 236.366 573.264 341.477 5.194.808 4.167.691 3.706.988
Income in Advance 7.140 0 0 0 20.809 0 0 1.765 101 101
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.533.682 euro in 2024 which includes Inventories of 29.536 euro, Receivables of 3.985.181 euro and cash availability of 1.518.965 euro.
The company's Equity was valued at 3.354.262 euro, while total Liabilities amounted to 3.706.988 euro. Equity increased by 1.107.939 euro, from 2.258.948 euro in 2023, to 3.354.262 in 2024. The Debt Ratio was 52.5% in the year 2024.

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