Financial results - MAPLETREE CONSULTING SRL

Financial Summary - Mapletree Consulting Srl
Unique identification code: 36595899
Registration number: J22/2166/2016
Nace: 7022
Sales - Ron
387.411
Net Profit - Ron
10.027
Employee
1
The most important financial indicators for the company Mapletree Consulting Srl - Unique Identification Number 36595899: sales in 2023 was 387.411 euro, registering a net profit of 10.027 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Mapletree Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 13.338 56.228 59.872 68.263 87.740 89.768 674.572 387.411
Total Income - EUR - - 13.338 56.234 59.872 68.263 88.465 89.768 674.572 407.628
Total Expenses - EUR - - 905 21.671 26.957 23.993 27.639 30.823 546.863 396.024
Gross Profit/Loss - EUR - - 12.433 34.563 32.915 44.270 60.825 58.945 127.709 11.605
Net Profit/Loss - EUR - - 10.445 29.033 32.316 43.588 59.940 58.047 120.963 10.027
Employees - - 0 1 1 1 1 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -42.4%, from 674.572 euro in the year 2022, to 387.411 euro in 2023. The Net Profit decreased by -110.570 euro, from 120.963 euro in 2022, to 10.027 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mapletree Consulting Srl - CUI 36595899

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 1.367 3.130 1.818 1.070 25 27.826 27.913 27.993
Current Assets - - 11.111 31.731 35.481 50.538 71.389 120.121 753.943 1.215.417
Inventories - - 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
Cash - - 3.291 6.800 2.618 701 2.064 14.102 13.130 17.529
Shareholders Funds - - 10.490 29.086 32.368 43.638 59.990 58.096 121.012 27.858
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.988 5.776 4.930 7.970 11.424 89.852 660.844 1.223.592
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.215.417 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.197.888 euro and cash availability of 17.529 euro.
The company's Equity was valued at 27.858 euro, while total Liabilities amounted to 1.223.592 euro. Equity decreased by -92.787 euro, from 121.012 euro in 2022, to 27.858 in 2023.

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