Financial results - PHOENIX CONSULTING SRL

Financial Summary - Phoenix Consulting Srl
Unique identification code: 15923594
Registration number: J35/2754/2003
Nace: 6820
Sales - Ron
17.745
Net Profit - Ron
13.416
Employees
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Company Phoenix Consulting Srl with Fiscal Code 15923594 recorded a turnover of 2024 of 17.745, with a net profit of 13.416 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.449 10.746 - 11.399 13.531 6.707 15.023 16.302 22.755 17.745
Total Income - EUR 9.472 10.748 - 11.399 13.544 6.707 15.683 16.302 22.755 17.745
Total Expenses - EUR 4.922 1.790 - 838 2.675 1.604 4.966 1.895 1.497 1.810
Gross Profit/Loss - EUR 4.550 8.958 - 10.561 10.869 5.102 10.717 14.407 21.258 15.936
Net Profit/Loss - EUR 4.265 8.636 - 10.219 10.462 4.907 10.276 13.942 17.925 13.416
Employees 1 1 - 0 0 0 0 0 0 0
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 -21.6%, from 22.755 euro in the year 2023, to 17.745 euro in 2024. The Net Profit decreased by -4.408 euro, from 17.925 euro in 2023, to 13.416 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 - Phoenix Consulting Srl - CUI 15923594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.295 56.711 - 55.468 54.246 11.681 11.280 11.173 11.010 10.948
Current Assets 11.570 18.539 - 12.840 13.906 18.062 29.724 44.108 64.845 81.950
Inventories 0 0 - 0 0 0 0 0 0 0
Receivables 5.196 6.312 - 6.405 5.521 5.955 2.382 2.864 4.444 1.975
Cash 6.373 12.227 - 6.435 8.385 12.107 27.342 41.244 60.402 79.974
Shareholders Funds 35.971 44.240 - 48.949 58.463 20.870 30.682 44.720 62.509 75.576
Social Capital 90 89 - 86 84 83 81 81 81 80
Debts 32.894 31.010 - 19.359 9.689 8.873 10.322 10.561 13.346 17.322
Income in Advance 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.950 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.975 euro and cash availability of 79.974 euro.
The company's Equity was valued at 75.576 euro, while total Liabilities amounted to 17.322 euro. Equity increased by 13.416 euro, from 62.509 euro in 2023, to 75.576 in 2024.

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