Financial results - INCORSO CONSULT SRL

Financial Summary - Incorso Consult Srl
Unique identification code: 19242870
Registration number: J32/1781/2006
Nace: 6202
Sales - Ron
432.333
Net Profit - Ron
94.554
Employee
9
The most important financial indicators for the company Incorso Consult Srl - Unique Identification Number 19242870: sales in 2023 was 432.333 euro, registering a net profit of 94.554 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta in tehnologia informatiei having the NACE code 6202.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Incorso Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 11.784 154.565 148.098 263.226 270.662 473.941 649.855 570.422 445.708 432.333
Total Income - EUR 27.590 177.819 149.874 315.415 273.236 491.351 703.743 856.015 473.859 458.318
Total Expenses - EUR 34.426 158.541 138.321 249.035 191.765 319.686 373.524 640.635 357.167 360.282
Gross Profit/Loss - EUR -6.837 19.279 11.553 66.380 81.472 171.666 330.219 215.380 116.693 98.037
Net Profit/Loss - EUR -7.654 18.304 5.986 62.077 78.753 167.788 324.798 208.090 113.508 94.554
Employees 2 3 2 2 3 6 5 6 7 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.7%, from 445.708 euro in the year 2022, to 432.333 euro in 2023. The Net Profit decreased by -18.610 euro, from 113.508 euro in 2022, to 94.554 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Incorso Consult Srl - CUI 19242870

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 54.483 55.850 56.579 122.608 157.003 263.660 424.627 643.487 537.101 465.192
Current Assets 57.870 110.512 88.373 93.118 154.871 195.450 342.803 564.819 677.191 720.537
Inventories 16.061 594 10.421 0 0 0 0 1.545 24.663 12.910
Receivables 14.011 41.166 30.893 62.072 75.144 52.770 113.107 405.393 579.793 679.556
Cash 27.798 68.753 47.059 31.046 79.727 142.680 229.697 157.881 72.735 28.071
Shareholders Funds -11.550 6.996 6.040 79.026 155.198 317.958 636.618 779.715 761.833 850.682
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 124.169 159.367 138.913 136.700 156.675 141.170 131.786 290.989 336.525 241.673
Income in Advance 0 0 0 0 0 0 0 137.826 115.962 93.387
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 720.537 euro in 2023 which includes Inventories of 12.910 euro, Receivables of 679.556 euro and cash availability of 28.071 euro.
The company's Equity was valued at 850.682 euro, while total Liabilities amounted to 241.673 euro. Equity increased by 91.159 euro, from 761.833 euro in 2022, to 850.682 in 2023. The Debt Ratio was 20.4% in the year 2023.

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