Financial results - I-CONSULT S.R.L.

Financial Summary - I-Consult S.r.l.
Unique identification code: 12914974
Registration number: J08/356/2000
Nace: 7022
Sales - Ron
129.826
Net Profit - Ron
212.537
Employees
1
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Company I-Consult S.r.l. with Fiscal Code 12914974 recorded a turnover of 2024 of 129.826, with a net profit of 212.537 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - I-Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.508 145.029 147.166 132.412 150.605 156.966 164.145 155.389 149.485 129.826
Total Income - EUR 218.901 216.469 223.545 139.544 163.727 162.750 169.641 163.764 346.238 430.379
Total Expenses - EUR 216.277 215.430 207.469 138.648 156.474 142.072 140.057 146.714 195.386 205.212
Gross Profit/Loss - EUR 2.625 1.039 16.075 896 7.254 20.678 29.584 17.050 150.852 225.167
Net Profit/Loss - EUR -213 -1.347 6.427 -482 5.661 19.195 28.042 15.447 147.707 212.537
Employees 0 0 0 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 decreased by -12.7%, from 149.485 euro in the year 2023, to 129.826 euro in 2024. The Net Profit increased by 65.655 euro, from 147.707 euro in 2023, to 212.537 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 - I-Consult S.r.l. - CUI 12914974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 665.578 600.745 538.762 479.379 426.374 368.834 311.239 263.711 168.438 79.007
Current Assets 131.993 86.167 78.576 122.253 62.169 122.608 127.544 46.740 293.509 277.831
Inventories 0 0 477 0 0 0 2.406 0 0 0
Receivables 11.724 12.948 18.133 11.328 13.159 13.664 12.474 20.620 19.308 183.940
Cash 120.269 73.219 59.966 110.925 49.010 108.944 112.664 26.120 24.535 43.436
Shareholders Funds 547.359 440.426 449.295 440.567 385.296 397.187 416.421 283.692 430.539 330.495
Social Capital 45 45 9.938 9.756 9.567 9.386 9.178 9.206 9.178 9.127
Debts 250.321 246.592 168.149 161.171 103.364 94.372 22.479 26.875 31.530 26.449
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 277.831 euro in 2024 which includes Inventories of 0 euro, Receivables of 183.940 euro and cash availability of 43.436 euro.
The company's Equity was valued at 330.495 euro, while total Liabilities amounted to 26.449 euro. Equity decreased by -97.638 euro, from 430.539 euro in 2023, to 330.495 in 2024.

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