Financial results - NDTOM CONSULTING SRL

Financial Summary - Ndtom Consulting Srl
Unique identification code: 16738200
Registration number: J2004014340406
Nace: 6619
Sales - Ron
484.355
Net Profit - Ron
117.484
Employees
10
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Company Ndtom Consulting Srl with Fiscal Code 16738200 recorded a turnover of 2024 of 484.355, with a net profit of 117.484 and having an average number of employees of 10. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ndtom Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 310.715 342.597 322.166 315.527 330.660 343.563 335.368 448.981 371.746 484.355
Total Income - EUR 315.742 342.621 322.180 340.656 330.676 343.563 335.413 449.271 373.407 502.152
Total Expenses - EUR 218.502 234.055 230.459 214.452 246.817 226.006 248.862 322.916 310.855 369.905
Gross Profit/Loss - EUR 97.239 108.566 91.721 126.204 83.858 117.557 86.551 126.355 62.552 132.247
Net Profit/Loss - EUR 78.987 89.372 86.986 123.048 80.552 114.230 83.353 122.025 48.992 117.484
Employees 12 13 10 10 9 8 9 9 10 10
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 31.0%, from 371.746 euro in the year 2023, to 484.355 euro in 2024. The Net Profit increased by 68.765 euro, from 48.992 euro in 2023, to 117.484 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 - Ndtom Consulting Srl - CUI 16738200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.468 40.780 35.458 146.996 128.967 110.806 93.324 80.124 28.987 76.417
Current Assets 150.118 42.232 28.747 25.359 27.725 58.130 25.743 123.701 52.442 104.019
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 17.135 16.632 3.595 3.950 2.125 21.568 11.098 109.781 22.256 94.110
Cash 132.984 25.600 25.152 21.409 25.600 36.562 14.645 13.920 30.186 9.909
Shareholders Funds 305.306 178.262 142.207 131.650 101.029 114.961 81.609 122.076 49.406 117.896
Social Capital 45 45 44 43 42 41 40 41 404 402
Debts 29.417 40.877 31.876 67.319 55.663 37.711 35.747 79.883 32.112 62.427
Income in Advance 0 0 0 0 0 16.539 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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.019 euro in 2024 which includes Inventories of 0 euro, Receivables of 94.110 euro and cash availability of 9.909 euro.
The company's Equity was valued at 117.896 euro, while total Liabilities amounted to 62.427 euro. Equity increased by 68.765 euro, from 49.406 euro in 2023, to 117.896 in 2024.

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