Financial results - INCORSO CONSULT SRL

Financial Summary - Incorso Consult Srl
Unique identification code: 19242870
Registration number: J2006001781324
Nace: 6220
Sales - Ron
423.271
Net Profit - Ron
103.281
Employees
9
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Company Incorso Consult Srl with Fiscal Code 19242870 recorded a turnover of 2024 of 423.271, with a net profit of 103.281 and having an average number of employees of 9. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Incorso Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 154.565 148.098 263.226 270.662 473.941 649.855 570.422 445.708 432.333 423.271
Total Income - EUR 177.819 149.874 315.415 273.236 491.351 703.743 856.015 473.859 458.318 590.916
Total Expenses - EUR 158.541 138.321 249.035 191.765 319.686 373.524 640.635 357.167 360.282 474.178
Gross Profit/Loss - EUR 19.279 11.553 66.380 81.472 171.666 330.219 215.380 116.693 98.037 116.738
Net Profit/Loss - EUR 18.304 5.986 62.077 78.753 167.788 324.798 208.090 113.508 94.554 103.281
Employees 3 2 2 3 6 5 6 7 9 9
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 -1.5%, from 432.333 euro in the year 2023, to 423.271 euro in 2024. The Net Profit increased by 9.255 euro, from 94.554 euro in 2023, to 103.281 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 - Incorso Consult Srl - CUI 19242870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.850 56.579 122.608 157.003 263.660 424.627 643.487 537.101 465.192 282.224
Current Assets 110.512 88.373 93.118 154.871 195.450 342.803 564.819 677.191 720.537 764.459
Inventories 594 10.421 0 0 0 0 1.545 24.663 12.910 104
Receivables 41.166 30.893 62.072 75.144 52.770 113.107 405.393 579.793 679.556 730.956
Cash 68.753 47.059 31.046 79.727 142.680 229.697 157.881 72.735 28.071 33.399
Shareholders Funds 6.996 6.040 79.026 155.198 317.958 636.618 779.715 761.833 850.682 856.607
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 159.367 138.913 136.700 156.675 141.170 131.786 290.989 336.525 241.673 189.709
Income in Advance 0 0 0 0 0 0 137.826 115.962 93.387 400
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 764.459 euro in 2024 which includes Inventories of 104 euro, Receivables of 730.956 euro and cash availability of 33.399 euro.
The company's Equity was valued at 856.607 euro, while total Liabilities amounted to 189.709 euro. Equity increased by 10.679 euro, from 850.682 euro in 2023, to 856.607 in 2024. The Debt Ratio was 18.1% in the year 2024.

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