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Financial results - OAK & PARTNERS CONSULTING S.R.L.

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Financial Summary - Oak & Partners Consulting S.r.l.
Unique identification code: 45335065
Registration number: J23/7693/2021
Nace: 7020
Sales - Ron
136.952
Net Profit - Ron
306.076
Employees
1
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Company Oak & Partners Consulting S.r.l. with Fiscal Code 45335065 recorded a turnover of 2024 of 136.952, with a net profit of 306.076 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oak & Partners Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 49.625 148.621 136.952
Total Income - EUR - - - - - - 0 96.264 396.508 487.663
Total Expenses - EUR - - - - - - 310 26.831 48.918 173.207
Gross Profit/Loss - EUR - - - - - - -310 69.433 347.591 314.456
Net Profit/Loss - EUR - - - - - - -310 68.937 335.709 306.076
Employees - - - - - - 0 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 decreased by -7.3%, from 148.621 euro in the year 2023, to 136.952 euro in 2024. The Net Profit decreased by -27.757 euro, from 335.709 euro in 2023, to 306.076 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 - Oak & Partners Consulting S.r.l. - CUI 45335065

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 395.427 400.911 410.529
Current Assets - - - - - - 10.191 101.969 904.371 1.510.350
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 10.108 62.790 615.486 893.831
Cash - - - - - - 83 39.179 288.885 616.518
Shareholders Funds - - - - - - 9.798 78.765 360.871 397.556
Social Capital - - - - - - 10.108 10.139 10.108 10.052
Debts - - - - - - 393 418.631 944.411 1.523.333
Income in Advance - - - - - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.510.350 euro in 2024 which includes Inventories of 0 euro, Receivables of 893.831 euro and cash availability of 616.518 euro.
The company's Equity was valued at 397.556 euro, while total Liabilities amounted to 1.523.333 euro. Equity increased by 38.702 euro, from 360.871 euro in 2023, to 397.556 in 2024.
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