Financial results - ODYN-CONSULTING SRL

Financial Summary - Odyn-Consulting Srl
Unique identification code: 19139280
Registration number: J04/1533/2006
Nace: 6920
Sales - Ron
41.682
Net Profit - Ron
23
Employees
2
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Company Odyn-Consulting Srl with Fiscal Code 19139280 recorded a turnover of 2024 of 41.682, with a net profit of 23 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.061 40.575 47.995 47.488 45.416 37.474 39.480 46.856 48.830 41.682
Total Income - EUR 35.736 42.310 49.583 48.262 45.430 37.474 39.571 46.859 48.830 43.663
Total Expenses - EUR 32.158 34.534 45.218 46.383 39.280 35.193 39.079 41.989 37.469 43.591
Gross Profit/Loss - EUR 3.578 7.776 4.365 1.879 6.150 2.281 492 4.870 11.362 72
Net Profit/Loss - EUR 2.825 7.370 3.002 1.404 5.696 1.915 136 4.448 10.946 23
Employees 2 6 5 4 3 3 3 3 3 2
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 -14.2%, from 48.830 euro in the year 2023, to 41.682 euro in 2024. The Net Profit decreased by -10.862 euro, from 10.946 euro in 2023, to 23 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 - Odyn-Consulting Srl - CUI 19139280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.618 43.246 42.347 53.262 48.527 43.598 39.064 35.700 34.317 57.315
Current Assets 22.318 17.524 13.031 12.969 14.306 14.496 12.063 10.181 15.431 12.744
Inventories 3.792 2.989 3.402 4.126 3.654 4.420 4.322 4.473 4.505 5.476
Receivables 10.939 8.301 8.655 8.338 8.953 8.481 7.712 2.401 8.272 4.853
Cash 7.586 6.234 973 506 1.698 1.595 28 3.307 2.654 2.415
Shareholders Funds 4.971 12.290 4.722 6.040 11.618 13.313 13.154 17.643 28.536 28.400
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.877 49.378 50.569 60.107 51.214 44.781 37.972 28.237 21.212 41.659
Income in Advance 996 986 969 951 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.744 euro in 2024 which includes Inventories of 5.476 euro, Receivables of 4.853 euro and cash availability of 2.415 euro.
The company's Equity was valued at 28.400 euro, while total Liabilities amounted to 41.659 euro. Equity increased by 23 euro, from 28.536 euro in 2023, to 28.400 in 2024.

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