Financial results - MAN CONSULTANTA & SERVICE SRL

Financial Summary - Man Consultanta & Service Srl
Unique identification code: 16566767
Registration number: J40/10767/2004
Nace: 4617
Sales - Ron
60.417
Net Profit - Ron
35.779
Employees
1
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Company Man Consultanta & Service Srl with Fiscal Code 16566767 recorded a turnover of 2024 of 60.417, with a net profit of 35.779 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Man Consultanta & Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.052 50.460 57.952 60.641 62.004 64.563 64.941 81.479 72.300 60.417
Total Income - EUR 51.537 51.854 63.433 98.787 62.100 64.585 65.033 82.309 75.917 63.632
Total Expenses - EUR 13.709 17.225 22.789 24.165 27.424 24.841 25.610 20.322 22.575 27.217
Gross Profit/Loss - EUR 37.829 34.629 40.644 74.622 34.676 39.745 39.423 61.987 53.343 36.415
Net Profit/Loss - EUR 36.283 33.074 38.661 71.658 32.813 37.941 37.452 60.005 52.583 35.779
Employees 1 1 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 -16.0%, from 72.300 euro in the year 2023, to 60.417 euro in 2024. The Net Profit decreased by -16.511 euro, from 52.583 euro in 2023, to 35.779 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 - Man Consultanta & Service Srl - CUI 16566767

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.095 65.751 93.475 116.737 104.207 91.596 80.370 78.048 75.862 72.768
Current Assets 107.246 63.413 76.384 72.479 83.026 94.598 104.339 118.457 117.619 112.016
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 47.122 52.658 58.892 56.324 56.995 60.361 53.256 57.008 50.412 31.187
Cash 60.124 10.754 17.492 16.155 26.032 34.236 51.083 61.449 67.207 80.828
Shareholders Funds 164.629 115.793 134.545 157.929 161.619 165.158 169.370 122.919 131.555 79.717
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.524 13.395 35.380 31.312 25.694 21.134 15.615 73.264 61.926 105.108
Income in Advance 327 325 329 322 325 325 323 323 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 "4617 - 4617"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.016 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.187 euro and cash availability of 80.828 euro.
The company's Equity was valued at 79.717 euro, while total Liabilities amounted to 105.108 euro. Equity decreased by -51.103 euro, from 131.555 euro in 2023, to 79.717 in 2024.

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