Financial results - PERGOLA CONSULTANTA S.R.L.

Financial Summary - Pergola Consultanta S.r.l.
Unique identification code: 14721457
Registration number: J23/4120/2020
Nace: 4619
Sales - Ron
82.334
Net Profit - Ron
15.610
Employees
1
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Company Pergola Consultanta S.r.l. with Fiscal Code 14721457 recorded a turnover of 2024 of 82.334, with a net profit of 15.610 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pergola Consultanta S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.631 69.518 31.849 104.961 74.844 48.904 83.397 46.613 65.407 82.334
Total Income - EUR 44.137 69.535 32.817 104.961 74.844 48.904 83.397 46.613 65.407 82.334
Total Expenses - EUR 29.694 35.461 23.441 35.883 36.142 19.606 44.261 26.432 51.320 63.638
Gross Profit/Loss - EUR 14.443 34.073 9.376 69.079 38.702 29.298 39.136 20.181 14.087 18.696
Net Profit/Loss - EUR 12.114 28.041 6.773 68.029 37.953 28.840 38.319 19.725 11.828 15.610
Employees 1 1 1 1 2 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 26.6%, from 65.407 euro in the year 2023, to 82.334 euro in 2024. The Net Profit increased by 3.848 euro, from 11.828 euro in 2023, to 15.610 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 - Pergola Consultanta S.r.l. - CUI 14721457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.408 2.364 3.476 6.560 8.755 6.687 5.401 4.895 4.590 3.409
Current Assets 9.489 5.106 1.161 52.747 30.458 24.062 40.265 16.534 15.166 21.519
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.384 1.145 0 966 3 6.772 13.921 3.361 10.764 18.242
Cash 7.105 3.960 1.161 51.780 30.455 17.290 26.344 13.172 4.403 3.277
Shareholders Funds -51.023 -22.462 -15.309 49.632 38.080 28.964 38.440 19.846 11.949 15.731
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 62.921 29.932 19.946 10.539 1.132 1.785 7.226 1.582 7.807 9.202
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.519 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.242 euro and cash availability of 3.277 euro.
The company's Equity was valued at 15.731 euro, while total Liabilities amounted to 9.202 euro. Equity increased by 3.848 euro, from 11.949 euro in 2023, to 15.731 in 2024.

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