Financial Summary -
International Consulting Protect Srl
Unique identification code:18416677
Registration number:J2006003065400
Nace:7499
Sales - Ron
377.765
Net Profit - Ron
99.085
Employees
9
Open Account
Company International Consulting Protect Srl with Fiscal Code 18416677
recorded a turnover of 2024 of
377.765,
with a net profit of
99.085
and having an average number of employees of
9.
The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
International Consulting Protect Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.711
196.889
216.659
230.804
246.490
260.551
295.582
340.596
379.420
377.765
Total Income - EUR
154.767
199.120
225.216
230.809
246.523
264.028
295.871
343.883
399.273
377.773
Total Expenses - EUR
121.987
140.003
163.130
172.430
161.003
151.113
188.843
204.253
238.600
269.054
Gross Profit/Loss - EUR
32.780
59.117
62.086
58.378
85.519
112.915
107.028
139.630
160.672
108.719
Net Profit/Loss - EUR
27.542
49.573
59.097
56.070
83.064
110.473
104.130
136.278
157.370
99.085
Employees
7
7
9
10
8
6
7
8
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 increased by 0.1%, from 379.420 euro in the year 2023, to 377.765 euro in 2024.
The Net Profit decreased by -57.405 euro, from 157.370 euro in 2023, to 99.085 in the last year.
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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 -
International Consulting Protect Srl - CUI 18416677
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.138
57.164
36.185
35.762
35.291
75.328
61.691
69.713
123.744
107.540
Current Assets
36.593
41.156
52.937
50.794
68.878
105.223
120.920
102.225
78.543
93.741
Inventories
106
771
1.545
-472
299
1.750
372
1.066
158
4.151
Receivables
18.929
19.872
29.201
27.700
52.251
55.423
51.607
56.857
61.743
41.600
Cash
17.558
20.512
22.191
23.566
16.328
48.049
68.940
44.303
16.641
47.990
Shareholders Funds
37.375
50.375
59.886
56.844
83.823
111.217
104.858
137.008
158.098
99.809
Social Capital
675
668
657
645
632
620
606
608
606
603
Debts
47.411
49.564
30.785
31.187
20.346
72.427
80.778
37.965
47.075
104.217
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
"7499 - 7499"
CAEN Financial Year
7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.741 euro in 2024 which includes Inventories of
4.151 euro, Receivables of
41.600 euro and cash availability of
47.990 euro.
The company's Equity was valued at
99.809 euro, while total Liabilities amounted to
104.217 euro.
Equity decreased by -57.405 euro, from 158.098 euro in 2023, to 99.809 in 2024.
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