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Financial results - OCTAVIA-CONSULT SRL

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Financial Summary - Octavia-Consult Srl
Unique identification code: 23163902
Registration number: J04/198/2008
Nace: 7112
Sales - Ron
251.613
Net Profit - Ron
158.347
Employees
3
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Company Octavia-Consult Srl with Fiscal Code 23163902 recorded a turnover of 2024 of 251.613, with a net profit of 158.347 and having an average number of employees of 3. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Octavia-Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.808 98.941 101.219 79.538 66.801 90.579 58.466 104.293 169.636 251.613
Total Income - EUR 55.841 98.942 101.220 79.538 66.801 91.023 58.467 104.298 169.636 251.613
Total Expenses - EUR 36.591 43.607 59.803 51.101 61.057 47.156 39.284 54.682 69.420 87.622
Gross Profit/Loss - EUR 19.250 55.334 41.417 28.437 5.744 43.867 19.183 49.616 100.216 163.991
Net Profit/Loss - EUR 17.575 54.345 40.202 27.642 5.076 43.038 18.668 48.594 98.520 158.347
Employees 5 5 5 5 5 3 3 4 4 3
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 49.2%, from 169.636 euro in the year 2023, to 251.613 euro in 2024. The Net Profit increased by 60.378 euro, from 98.520 euro in 2023, to 158.347 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 - Octavia-Consult Srl - CUI 23163902

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.579 10.835 7.965 5.487 4.214 1.787 2.756 1.677 23.587 91.953
Current Assets 104.228 76.936 69.296 71.718 74.783 114.990 124.386 78.091 98.255 95.851
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 28.990 72.231 56.345 51.599 38.075 41.054 37.755 56.407 48.886 58.102
Cash 75.237 4.705 12.952 20.119 36.708 73.936 86.631 21.684 49.369 37.749
Shareholders Funds 99.919 64.174 40.262 62.867 66.725 103.329 114.147 48.729 98.576 158.447
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.888 23.596 37.000 14.338 12.272 13.448 12.995 31.040 23.266 29.357
Income in Advance 0 0 0 0 0 0 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.851 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.102 euro and cash availability of 37.749 euro.
The company's Equity was valued at 158.447 euro, while total Liabilities amounted to 29.357 euro. Equity increased by 60.421 euro, from 98.576 euro in 2023, to 158.447 in 2024.
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