Financial results - IRC CONSULT SRL

Financial Summary - Irc Consult Srl
Unique identification code: 15759530
Registration number: J2003002639122
Nace: 7022
Sales - Ron
1.007.338
Net Profit - Ron
105.810
Employees
1
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Company Irc Consult Srl with Fiscal Code 15759530 recorded a turnover of 2024 of 1.007.338, with a net profit of 105.810 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 - Irc Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 190.390 187.084 310.302 444.846 570.274 715.041 637.390 1.205.019 650.226 1.007.338
Total Income - EUR 197.991 209.566 355.074 468.068 579.825 716.815 644.001 1.207.110 673.148 1.012.705
Total Expenses - EUR 185.773 197.439 297.255 459.273 495.993 647.892 534.478 1.072.161 556.289 890.446
Gross Profit/Loss - EUR 12.218 12.127 57.819 8.795 83.832 68.923 109.523 134.949 116.859 122.259
Net Profit/Loss - EUR 9.543 9.820 52.104 4.120 78.069 62.271 104.075 125.089 101.898 105.810
Employees 0 1 1 2 2 1 2 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 increased by 55.8%, from 650.226 euro in the year 2023, to 1.007.338 euro in 2024. The Net Profit increased by 4.482 euro, from 101.898 euro in 2023, to 105.810 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 - Irc Consult Srl - CUI 15759530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.077 19.026 27.745 29.477 44.989 44.324 33.450 94.510 78.840 110.944
Current Assets 104.582 109.946 152.269 178.363 137.109 219.404 185.089 407.157 260.560 254.724
Inventories 7.572 13.955 37.220 50.006 15.331 35.190 30.109 54.799 21.602 71.423
Receivables 81.136 48.604 55.630 49.326 73.540 103.257 101.041 239.454 72.936 134.867
Cash 15.874 47.386 59.419 79.031 48.238 80.957 53.939 112.904 166.023 48.435
Shareholders Funds -9.001 911 52.999 56.146 78.119 62.321 105.020 125.138 113.259 105.859
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 146.002 128.376 127.721 152.037 104.265 201.660 113.519 376.529 226.141 259.810
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 254.724 euro in 2024 which includes Inventories of 71.423 euro, Receivables of 134.867 euro and cash availability of 48.435 euro.
The company's Equity was valued at 105.859 euro, while total Liabilities amounted to 259.810 euro. Equity decreased by -6.768 euro, from 113.259 euro in 2023, to 105.859 in 2024.

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