Financial results - HOLISTIK TEAM CONSULTING SRL

Financial Summary - Holistik Team Consulting Srl
Unique identification code: 35357147
Registration number: J40/15649/2015
Nace: 8690
Sales - Ron
23.269
Net Profit - Ron
3.605
Employees
1
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Company Holistik Team Consulting Srl with Fiscal Code 35357147 recorded a turnover of 2024 of 23.269, with a net profit of 3.605 and having an average number of employees of 1. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 13.425 18.993 17.189 23.886 23.600 42.488 20.588 27.164 23.269
Total Income - EUR - 14.077 18.993 17.189 23.886 23.951 42.751 20.592 27.164 23.271
Total Expenses - EUR - 14.121 17.338 18.426 22.960 24.525 40.133 17.221 20.046 18.982
Gross Profit/Loss - EUR - -44 1.654 -1.237 926 -573 2.618 3.371 7.118 4.289
Net Profit/Loss - EUR - -354 1.464 -1.409 687 -813 2.199 3.177 6.852 3.605
Employees - 1 2 2 2 2 2 1 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 -13.9%, from 27.164 euro in the year 2023, to 23.269 euro in 2024. The Net Profit decreased by -3.208 euro, from 6.852 euro in 2023, to 3.605 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Holistik Team Consulting Srl - CUI 35357147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 537 176 57 0 0 500 433
Current Assets - 2.248 1.591 1.458 1.745 1.349 5.380 5.476 10.379 4.223
Inventories - 630 0 371 413 422 536 0 0 0
Receivables - 0 599 588 577 566 1.341 950 553 761
Cash - 1.617 993 499 755 361 3.502 4.526 9.826 3.462
Shareholders Funds - -310 1.160 -270 422 -399 1.809 4.992 6.900 3.653
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.557 431 2.265 1.499 1.805 3.571 1.043 4.204 1.240
Income in Advance - 0 0 0 0 0 0 317 353 386
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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.223 euro in 2024 which includes Inventories of 0 euro, Receivables of 761 euro and cash availability of 3.462 euro.
The company's Equity was valued at 3.653 euro, while total Liabilities amounted to 1.240 euro. Equity decreased by -3.208 euro, from 6.900 euro in 2023, to 3.653 in 2024. The Debt Ratio was 23.5% in the year 2024.

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