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Financial results - N&A ACTUAL EXCLUSIV CONSULTING S.R.L.

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Financial Summary - N&A Actual Exclusiv Consulting S.r.l.
Unique identification code: 45120740
Registration number: J2021003524137
Nace: 111
Sales - Ron
154.249
Net Profit - Ron
-14.935
Employees
1
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Company N&A Actual Exclusiv Consulting S.r.l. with Fiscal Code 45120740 recorded a turnover of 2024 of 154.249, with a net profit of -14.935 and having an average number of employees of 1. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - N&A Actual Exclusiv Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 206.612 100.225 154.249
Total Income - EUR - - - - - - - 285.417 109.931 181.341
Total Expenses - EUR - - - - - - - 153.034 102.836 196.156
Gross Profit/Loss - EUR - - - - - - - 132.383 7.095 -14.815
Net Profit/Loss - EUR - - - - - - - 130.119 6.703 -14.935
Employees - - - - - - - 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 increased by 54.8%, from 100.225 euro in the year 2023, to 154.249 euro in 2024. The Net Profit decreased by -6.665 euro, from 6.703 euro in 2023, to 0 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 - N&A Actual Exclusiv Consulting S.r.l. - CUI 45120740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 21.472 115.848 245.470
Current Assets - - - - - - - 174.405 408.354 327.282
Inventories - - - - - - - 55.922 36.176 183.258
Receivables - - - - - - - 23.735 179.920 53.319
Cash - - - - - - - 94.747 192.258 90.705
Shareholders Funds - - - - - - - 130.221 80.776 65.389
Social Capital - - - - - - - 101 101 101
Debts - - - - - - - 65.656 443.426 516.356
Income in Advance - - - - - - - 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 327.282 euro in 2024 which includes Inventories of 183.258 euro, Receivables of 53.319 euro and cash availability of 90.705 euro.
The company's Equity was valued at 65.389 euro, while total Liabilities amounted to 516.356 euro. Equity decreased by -14.935 euro, from 80.776 euro in 2023, to 65.389 in 2024.
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