Financial results - LEADER HOTEL CONSULTING SRL

Financial Summary - Leader Hotel Consulting Srl
Unique identification code: 30043780
Registration number: J2012004040401
Nace: 7020
Sales - Ron
12.207
Net Profit - Ron
1.241
Employees
1
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Company Leader Hotel Consulting Srl with Fiscal Code 30043780 recorded a turnover of 2024 of 12.207, with a net profit of 1.241 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Leader Hotel Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.376 26.641 18.374 14.907 12.214 4.208 2.073 19.237 18.928 12.207
Total Income - EUR 55.562 26.705 18.374 14.907 12.604 4.208 2.073 19.237 20.718 12.207
Total Expenses - EUR 27.894 26.101 21.686 16.731 12.791 4.423 3.849 10.479 12.651 10.524
Gross Profit/Loss - EUR 27.668 603 -3.313 -1.824 -187 -215 -1.776 8.758 8.067 1.682
Net Profit/Loss - EUR 22.801 238 -3.313 -1.973 -313 -327 -1.839 8.240 6.451 1.241
Employees 2 2 2 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 -35.1%, from 18.928 euro in the year 2023, to 12.207 euro in 2024. The Net Profit decreased by -5.173 euro, from 6.451 euro in 2023, to 1.241 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 - Leader Hotel Consulting Srl - CUI 30043780

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.263 8.092 3.978 0 0 0 0 0 0 0
Current Assets 21.503 16.432 15.108 8.991 3.476 3.075 988 3.940 7.993 2.779
Inventories 0 56 0 0 0 0 0 0 0 0
Receivables 5.120 13.425 8.229 6.821 979 887 970 1.187 2 806
Cash 16.382 2.950 6.879 2.170 2.497 2.188 19 2.753 7.990 1.973
Shareholders Funds 22.855 291 -3.026 -4.944 -5.161 -5.390 -7.109 1.108 6.499 1.289
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.327 26.233 23.710 14.476 8.804 8.602 8.266 3.040 1.741 1.855
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.779 euro in 2024 which includes Inventories of 0 euro, Receivables of 806 euro and cash availability of 1.973 euro.
The company's Equity was valued at 1.289 euro, while total Liabilities amounted to 1.855 euro. Equity decreased by -5.173 euro, from 6.499 euro in 2023, to 1.289 in 2024.

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