Financial results - LEAD CONSULT & SERVICE S.R.L.

Financial Summary - Lead Consult & Service S.r.l.
Unique identification code: 38363755
Registration number: J14/521/2017
Nace: 6920
Sales - Ron
56.782
Net Profit - Ron
15.523
Employees
2
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Company Lead Consult & Service S.r.l. with Fiscal Code 38363755 recorded a turnover of 2024 of 56.782, with a net profit of 15.523 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lead Consult & Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 9.347 34.082 29.439 28.364 42.966 60.236 60.492 56.782
Total Income - EUR - - 9.347 34.082 29.439 28.364 42.966 60.236 60.602 57.024
Total Expenses - EUR - - 915 2.260 10.735 16.317 19.545 26.382 31.541 38.407
Gross Profit/Loss - EUR - - 8.432 31.822 18.704 12.047 23.421 33.854 29.061 18.617
Net Profit/Loss - EUR - - 8.152 30.946 18.457 11.837 23.077 33.370 28.455 15.523
Employees - - 0 1 1 1 1 2 2 2
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 -5.6%, from 60.492 euro in the year 2023, to 56.782 euro in 2024. The Net Profit decreased by -12.773 euro, from 28.455 euro in 2023, to 15.523 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 - Lead Consult & Service S.r.l. - CUI 38363755

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 4.592 4.053 3.571 3.060 2.636 10.773 8.406
Current Assets - - 9.002 27.050 15.264 9.598 21.740 33.335 20.189 16.576
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 3.415 2.869 11.127 9.598 3.352 29.047 10.492 16.171
Cash - - 5.587 24.182 4.136 0 18.388 4.288 9.697 405
Shareholders Funds - - 8.196 30.998 18.508 11.886 23.125 33.418 28.503 15.571
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 806 645 808 1.282 1.674 2.552 2.608 9.601
Income in Advance - - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.576 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.171 euro and cash availability of 405 euro.
The company's Equity was valued at 15.571 euro, while total Liabilities amounted to 9.601 euro. Equity decreased by -12.773 euro, from 28.503 euro in 2023, to 15.571 in 2024.

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