Financial results - K11 CONSULTING SRL

Financial Summary - K11 Consulting Srl
Unique identification code: 29364026
Registration number: J2011002560359
Nace: 6220
Sales - Ron
23.664
Net Profit - Ron
4.495
Employees
1
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Company K11 Consulting Srl with Fiscal Code 29364026 recorded a turnover of 2024 of 23.664, with a net profit of 4.495 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - K11 Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.694 44.071 139.365 52.812 38.496 148.037 188.153 195.347 80.353 23.664
Total Income - EUR 3.731 44.186 140.518 53.132 39.139 149.385 190.687 199.284 81.240 23.997
Total Expenses - EUR 731 5.985 17.170 20.547 20.646 22.988 14.890 31.939 21.068 18.785
Gross Profit/Loss - EUR 3.000 38.201 123.349 32.584 18.493 126.397 175.797 167.345 60.172 5.212
Net Profit/Loss - EUR 2.888 36.875 119.119 32.053 18.099 124.949 173.896 165.389 59.368 4.495
Employees 0 0 1 1 1 1 1 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 decreased by -70.4%, from 80.353 euro in the year 2023, to 23.664 euro in 2024. The Net Profit decreased by -54.542 euro, from 59.368 euro in 2023, to 4.495 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 - K11 Consulting Srl - CUI 29364026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 225 0 58 57 0 93 0 1.489 101 676
Current Assets 284 36.270 138.878 118.360 62.676 134.117 236.676 167.958 60.779 43.894
Inventories 0 0 1.806 0 0 0 0 0 0 0
Receivables 0 9.130 66.195 5.115 31.835 31.947 39.423 142.622 29.828 26.226
Cash 284 27.140 70.877 113.245 30.841 102.170 197.253 25.336 30.952 17.667
Shareholders Funds -1.121 35.765 134.577 117.754 62.351 133.739 235.630 165.437 59.417 42.668
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.630 505 4.360 663 324 471 1.045 4.010 1.464 1.902
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 "6220 - 6220"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.894 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.226 euro and cash availability of 17.667 euro.
The company's Equity was valued at 42.668 euro, while total Liabilities amounted to 1.902 euro. Equity decreased by -16.417 euro, from 59.417 euro in 2023, to 42.668 in 2024.

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