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Financial results - K CONSULTING MANAGEMENT AND COORDINATION SRL

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Financial Summary - K Consulting Management And Coordination Srl
Unique identification code: 23824265
Registration number: J40/7831/2008
Nace: 7022
Sales - Ron
20.109
Net Profit - Ron
3.689
Employees
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Company K Consulting Management And Coordination Srl with Fiscal Code 23824265 recorded a turnover of 2024 of 20.109, with a net profit of 3.689 and having an average number of employees of - . 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 - K Consulting Management And Coordination Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 314.409 42.682 73.001 91.864 32.809 31.727 15.342 45.844 31.147 20.109
Total Income - EUR 2.178.902 55.857 79.548 313.453 766.040 306.854 29.116 53.222 66.834 20.511
Total Expenses - EUR 2.069.664 63.250 60.993 333.024 764.089 301.425 19.399 31.659 59.668 15.791
Gross Profit/Loss - EUR 109.238 -7.393 18.555 -19.572 1.950 5.429 9.717 21.563 7.166 4.720
Net Profit/Loss - EUR 109.238 -7.393 17.815 -20.510 1.615 5.039 9.191 20.136 5.878 3.689
Employees 18 4 1 3 3 1 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 -35.1%, from 31.147 euro in the year 2023, to 20.109 euro in 2024. The Net Profit decreased by -2.156 euro, from 5.878 euro in 2023, to 3.689 in the last year.
Sales - Ron
Net Profit - Ron
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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 - K Consulting Management And Coordination Srl - CUI 23824265

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.673 188.604 175.005 182.982 168.287 154.192 58.330 56.483 197 776
Current Assets 348.772 119.281 39.958 1.097.330 353.877 73.163 28.270 35.953 18.334 12.205
Inventories 123 155 176 0 0 0 0 726 1.753 1.596
Receivables 190.318 100.112 33.734 1.061.386 262.507 38.687 22.878 19.838 10.796 10.101
Cash 158.332 19.014 6.048 35.944 91.370 34.476 5.392 15.390 5.786 507
Shareholders Funds -37.779 65.662 52.922 31.258 32.255 36.683 -38.857 -18.842 -38.988 -35.081
Social Capital 54 53 105 103 101 99 97 97 97 96
Debts 446.340 242.669 158.553 188.556 164.913 135.422 125.457 111.278 57.519 48.061
Income in Advance 18.335 22.023 3.488 1.061.041 324.995 55.250 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 12.205 euro in 2024 which includes Inventories of 1.596 euro, Receivables of 10.101 euro and cash availability of 507 euro.
The company's Equity was valued at -35.081 euro, while total Liabilities amounted to 48.061 euro. Equity increased by 3.689 euro, from -38.988 euro in 2023, to -35.081 in 2024.
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