Financial results - INSERV CONSULTING SRL

Financial Summary - Inserv Consulting Srl
Unique identification code: 15377697
Registration number: J2003005317409
Nace: 6820
Sales - Ron
13.523
Net Profit - Ron
106.455
Employees
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Company Inserv Consulting Srl with Fiscal Code 15377697 recorded a turnover of 2024 of 13.523, with a net profit of 106.455 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inserv Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.263 13.901 25.004 7.093 22.757 14.879 13.181 12.837 24.399 13.523
Total Income - EUR 22.263 13.901 25.004 7.093 22.757 14.879 13.181 12.890 24.415 204.146
Total Expenses - EUR 15.261 8.856 3.294 8.047 6.292 2.669 5.034 6.292 7.319 77.328
Gross Profit/Loss - EUR 7.002 5.045 21.709 -954 16.465 12.211 8.148 6.598 17.096 126.817
Net Profit/Loss - EUR 6.334 4.628 20.861 -1.167 15.782 11.764 7.752 6.211 14.301 106.455
Employees 1 1 0 0 0 0 0 0 0 0
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 -44.3%, from 24.399 euro in the year 2023, to 13.523 euro in 2024. The Net Profit increased by 92.234 euro, from 14.301 euro in 2023, to 106.455 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 - Inserv Consulting Srl - CUI 15377697

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 143.666 107.743 88.874 84.842 80.843 76.888 72.815 70.665 68.674 731
Current Assets 16.461 20.136 46.343 45.010 66.192 36.865 45.877 62.373 35.231 37.428
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.875 5.093 15.584 37.025 51.596 20.511 25.516 38.589 20.734 26.260
Cash 7.586 15.044 30.759 7.985 14.596 16.354 20.361 23.784 14.497 11.167
Shareholders Funds 154.252 126.501 130.984 127.413 140.728 108.154 113.508 85.569 99.611 1.841
Social Capital 225 0 0 215 211 207 202 203 202 201
Debts 5.875 1.378 4.233 2.439 6.307 5.600 5.184 47.469 4.295 36.318
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.428 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.260 euro and cash availability of 11.167 euro.
The company's Equity was valued at 1.841 euro, while total Liabilities amounted to 36.318 euro. Equity decreased by -97.214 euro, from 99.611 euro in 2023, to 1.841 in 2024.

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