Financial results - OFFICE PROTECT CONSULTING SRL

Financial Summary - Office Protect Consulting Srl
Unique identification code: 32474959
Registration number: J2013003413236
Nace: 6832
Sales - Ron
55.585
Net Profit - Ron
28.286
Employees
1
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Company Office Protect Consulting Srl with Fiscal Code 32474959 recorded a turnover of 2024 of 55.585, with a net profit of 28.286 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Office Protect Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 427 15.556 17.163 15.392 34.541 44.825 55.585
Total Income - EUR 0 0 0 465 15.557 17.166 15.395 34.543 45.217 55.587
Total Expenses - EUR 0 1 1.326 3.399 10.990 12.261 14.544 17.308 20.682 26.796
Gross Profit/Loss - EUR 0 -1 -1.326 -2.935 4.567 4.904 850 17.235 24.535 28.792
Net Profit/Loss - EUR 0 -1 -1.326 -2.949 4.411 4.741 725 16.906 24.235 28.286
Employees 0 0 0 1 1 1 1 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 increased by 24.7%, from 44.825 euro in the year 2023, to 55.585 euro in 2024. The Net Profit increased by 4.186 euro, from 24.235 euro in 2023, to 28.286 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 - Office Protect Consulting Srl - CUI 32474959

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 60.800 61.632 62.722 86.883 83.042 81.948 111.451 126.564
Current Assets 59 0 6.749 370 979 3.735 9.931 31.264 4.486 9.966
Inventories 0 0 0 0 0 2.219 518 1.460 0 2.249
Receivables 0 0 0 86 -366 -68 691 8.493 1.921 2.623
Cash 59 0 6.749 284 1.345 1.583 8.722 21.311 2.565 5.094
Shareholders Funds -1.020 -1.011 -2.320 -5.226 -714 4.089 4.723 17.011 33.667 61.765
Social Capital 45 45 44 43 42 89 87 87 97 96
Debts 1.080 1.011 69.869 67.227 64.208 86.340 87.387 95.711 81.494 73.681
Income in Advance 0 0 0 0 226 189 864 491 776 1.587
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.966 euro in 2024 which includes Inventories of 2.249 euro, Receivables of 2.623 euro and cash availability of 5.094 euro.
The company's Equity was valued at 61.765 euro, while total Liabilities amounted to 73.681 euro. Equity increased by 28.286 euro, from 33.667 euro in 2023, to 61.765 in 2024. The Debt Ratio was 53.8% in the year 2024.

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