Financial results - HT DRAGONFLY CONSULTING SRL

Financial Summary - Ht Dragonfly Consulting Srl
Unique identification code: 37366591
Registration number: J35/1174/2017
Nace: 6832
Sales - Ron
33.586
Net Profit - Ron
12.598
Employees
1
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Company Ht Dragonfly Consulting Srl with Fiscal Code 37366591 recorded a turnover of 2024 of 33.586, with a net profit of 12.598 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ht Dragonfly Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.144 7.687 10.212 11.437 17.516 24.307 28.975 33.586
Total Income - EUR - - 4.144 7.687 10.212 11.437 17.516 24.307 31.111 33.586
Total Expenses - EUR - - 1.194 4.477 4.855 6.234 4.866 4.432 19.947 20.658
Gross Profit/Loss - EUR - - 2.950 3.209 5.357 5.202 12.650 19.875 11.164 12.927
Net Profit/Loss - EUR - - 2.872 2.978 5.050 4.885 12.135 19.300 10.903 12.598
Employees - - 1 1 1 1 1 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 increased by 16.6%, from 28.975 euro in the year 2023, to 33.586 euro in 2024. The Net Profit increased by 1.756 euro, from 10.903 euro in 2023, to 12.598 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 - Ht Dragonfly Consulting Srl - CUI 37366591

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 428 151 0 17.715 12.053
Current Assets - - 3.031 3.275 5.365 4.870 12.281 20.125 13.877 11.950
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 75 74 72 71 13.444 495 716
Cash - - 3.031 3.200 5.291 4.798 12.210 6.681 13.382 11.234
Shareholders Funds - - 2.915 3.030 5.101 4.935 12.184 19.349 17.022 12.646
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 115 245 264 362 248 776 14.623 11.409
Income in Advance - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.950 euro in 2024 which includes Inventories of 0 euro, Receivables of 716 euro and cash availability of 11.234 euro.
The company's Equity was valued at 12.646 euro, while total Liabilities amounted to 11.409 euro. Equity decreased by -4.280 euro, from 17.022 euro in 2023, to 12.646 in 2024.

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