Financial results - POWER NET CONSULTING SRL

Financial Summary - Power Net Consulting Srl
Unique identification code: 11864363
Registration number: J1999004169406
Nace: 6220
Sales - Ron
8.166.973
Net Profit - Ron
640.167
Employees
13
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Company Power Net Consulting Srl with Fiscal Code 11864363 recorded a turnover of 2024 of 8.166.973, with a net profit of 640.167 and having an average number of employees of 13. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Power Net Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.574.656 7.904.544 3.418.259 985.224 989.713 1.785.801 2.132.889 3.846.242 14.667.747 8.166.973
Total Income - EUR 5.635.497 8.082.262 3.501.457 1.412.042 1.698.806 2.009.027 1.788.375 3.245.853 14.754.849 8.187.161
Total Expenses - EUR 5.583.046 8.132.976 3.618.539 1.367.202 1.387.465 1.924.210 1.745.449 2.928.379 13.601.184 7.432.406
Gross Profit/Loss - EUR 52.451 -50.714 -117.082 44.840 311.341 84.817 42.926 317.474 1.153.665 754.755
Net Profit/Loss - EUR 38.039 -50.714 -147.342 44.840 298.485 69.391 36.416 269.103 962.503 640.167
Employees 34 30 28 45 37 28 18 15 13 13
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 -44.0%, from 14.667.747 euro in the year 2023, to 8.166.973 euro in 2024. The Net Profit decreased by -316.956 euro, from 962.503 euro in 2023, to 640.167 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Power Net Consulting Srl - CUI 11864363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 286.371 221.096 176.568 169.663 11.026 20.072 27.102 30.939 47.006 38.838
Current Assets 3.069.172 2.961.983 2.458.640 3.680.297 1.539.540 1.574.962 1.735.505 2.765.017 3.866.566 7.062.903
Inventories 132.220 201.505 117.966 118.356 165.792 81.127 181.978 304.622 633.771 149.521
Receivables 1.188.913 2.641.434 2.168.980 3.432.047 1.275.038 1.302.393 1.376.024 2.489.634 1.682.604 5.852.424
Cash 1.748.039 119.043 171.694 129.894 98.710 191.442 177.503 -29.239 1.550.191 1.060.957
Shareholders Funds 80.182 -50.286 -196.891 -148.437 152.922 121.215 154.942 356.464 1.014.220 978.876
Social Capital 89.989 120.246 118.211 116.042 113.794 27.909 27.290 27.375 28.303 28.145
Debts 3.165.423 3.245.729 2.023.361 3.087.360 1.080.799 1.370.911 1.612.163 2.441.965 2.657.378 5.887.277
Income in Advance 114.074 50.723 810.454 914.542 321.366 104.541 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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.062.903 euro in 2024 which includes Inventories of 149.521 euro, Receivables of 5.852.424 euro and cash availability of 1.060.957 euro.
The company's Equity was valued at 978.876 euro, while total Liabilities amounted to 5.887.277 euro. Equity decreased by -29.676 euro, from 1.014.220 euro in 2023, to 978.876 in 2024.

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