Financial results - MAPLETREE CONSULTING SRL

Financial Summary - Mapletree Consulting Srl
Unique identification code: 36595899
Registration number: J22/2166/2016
Nace: 7022
Sales - Ron
45.514
Net Profit - Ron
99.651
Employees
1
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Company Mapletree Consulting Srl with Fiscal Code 36595899 recorded a turnover of 2024 of 45.514, with a net profit of 99.651 and having an average number of employees of 1. 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 - Mapletree Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 13.338 56.228 59.872 68.263 87.740 89.768 674.572 387.411 45.514
Total Income - EUR - 13.338 56.234 59.872 68.263 88.465 89.768 674.572 407.628 181.880
Total Expenses - EUR - 905 21.671 26.957 23.993 27.639 30.823 546.863 396.024 63.699
Gross Profit/Loss - EUR - 12.433 34.563 32.915 44.270 60.825 58.945 127.709 11.605 118.182
Net Profit/Loss - EUR - 10.445 29.033 32.316 43.588 59.940 58.047 120.963 10.027 99.651
Employees - 0 1 1 1 1 2 2 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 -88.2%, from 387.411 euro in the year 2023, to 45.514 euro in 2024. The Net Profit increased by 89.680 euro, from 10.027 euro in 2023, to 99.651 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 - Mapletree Consulting Srl - CUI 36595899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.367 3.130 1.818 1.070 25 27.826 27.913 27.993 30.375
Current Assets - 11.111 31.731 35.481 50.538 71.389 120.121 753.943 1.215.417 1.223.040
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 7.820 24.931 32.863 49.838 69.324 106.019 740.813 1.197.888 1.212.065
Cash - 3.291 6.800 2.618 701 2.064 14.102 13.130 17.529 10.975
Shareholders Funds - 10.490 29.086 32.368 43.638 59.990 58.096 121.012 27.858 99.699
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.988 5.776 4.930 7.970 11.424 89.852 660.844 1.223.592 1.167.514
Income in Advance - 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 "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 1.223.040 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.212.065 euro and cash availability of 10.975 euro.
The company's Equity was valued at 99.699 euro, while total Liabilities amounted to 1.167.514 euro. Equity increased by 71.997 euro, from 27.858 euro in 2023, to 99.699 in 2024.

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