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Financial results - NEXT CONSULT SOUTH CENTRAL EUROPE S.R.L.

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Financial Summary - Next Consult South Central Europe S.r.l.
Unique identification code: 39966207
Registration number: J2018014373407
Nace: 6220
Sales - Ron
2.034.606
Net Profit - Ron
83.127
Employees
8
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Company Next Consult South Central Europe S.r.l. with Fiscal Code 39966207 recorded a turnover of 2024 of 2.034.606, with a net profit of 83.127 and having an average number of employees of 8. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Next Consult South Central Europe S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 5.012 34.081 1.099 319.259 1.153.532 2.208.446 2.034.606
Total Income - EUR - - - 5.030 35.941 1.153 329.741 1.163.243 2.227.518 2.042.632
Total Expenses - EUR - - - 11.853 33.237 2.289 278.016 1.137.375 2.174.829 1.946.809
Gross Profit/Loss - EUR - - - -6.823 2.704 -1.135 51.725 25.869 52.689 95.823
Net Profit/Loss - EUR - - - -6.873 2.261 -1.168 48.310 6.427 45.390 83.127
Employees - - - 1 1 0 4 9 14 8
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 -7.4%, from 2.208.446 euro in the year 2023, to 2.034.606 euro in 2024. The Net Profit increased by 37.991 euro, from 45.390 euro in 2023, to 83.127 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Next Consult South Central Europe S.r.l. - CUI 39966207

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.485 1.457 0 637 3.873 11.044 7.010
Current Assets - - - 12.816 16.561 16.318 271.768 594.818 591.907 816.259
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 496 14.576 13.865 225.583 582.053 434.586 706.177
Cash - - - 12.320 1.985 2.453 46.185 12.766 157.321 110.082
Shareholders Funds - - - -1.931 368 -808 52.169 58.758 105.860 188.396
Social Capital - - - 4.943 4.847 4.755 9.299 9.328 9.300 9.248
Debts - - - 16.974 18.274 17.126 228.190 536.463 481.028 550.120
Income in Advance - - - 0 0 0 15.036 0 16.619 86.462
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 816.259 euro in 2024 which includes Inventories of 0 euro, Receivables of 706.177 euro and cash availability of 110.082 euro.
The company's Equity was valued at 188.396 euro, while total Liabilities amounted to 550.120 euro. Equity increased by 83.127 euro, from 105.860 euro in 2023, to 188.396 in 2024. The Debt Ratio was 66.7% in the year 2024.
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