Financial results - PROMO CONSULT SRL

Financial Summary - Promo Consult Srl
Unique identification code: 18433457
Registration number: J40/4766/2016
Nace: 7022
Sales - Ron
69.992
Net Profit - Ron
35.555
Employees
3
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Company Promo Consult Srl with Fiscal Code 18433457 recorded a turnover of 2024 of 69.992, with a net profit of 35.555 and having an average number of employees of 3. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promo Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.924 52.965 53.033 52.998 53.071 573.411 52.757 61.458 90.390 69.992
Total Income - EUR 52.926 55.813 53.036 54.533 53.071 573.411 52.757 61.458 90.550 70.004
Total Expenses - EUR 19.708 14.266 12.735 12.067 14.936 412.024 25.547 26.248 62.208 28.842
Gross Profit/Loss - EUR 33.218 41.547 40.301 42.467 38.135 161.387 27.210 35.210 28.342 41.161
Net Profit/Loss - EUR 27.162 34.726 33.746 41.921 37.604 156.694 26.746 34.626 24.005 35.555
Employees 2 2 2 2 2 3 3 3 3 3
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 -22.1%, from 90.390 euro in the year 2023, to 69.992 euro in 2024. The Net Profit increased by 11.684 euro, from 24.005 euro in 2023, to 35.555 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promo Consult Srl - CUI 18433457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 298 1.159 10.846 396 114 0 0 0 0 0
Current Assets 38.550 41.947 45.828 487.627 487.577 617.380 172.874 181.068 84.510 143.743
Inventories 0 0 0 430.315 421.982 31.755 65.127 134.135 55.765 133.470
Receivables 0 0 5.362 0 5.294 60.228 5.258 5.273 10.640 6.183
Cash 38.550 41.947 40.467 57.312 60.302 525.398 102.488 41.660 18.104 4.091
Shareholders Funds 27.218 34.782 33.801 41.976 37.657 156.746 169.909 174.645 56.606 86.818
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 11.629 8.324 22.897 446.115 450.074 460.647 3.032 6.464 27.918 56.993
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 143.743 euro in 2024 which includes Inventories of 133.470 euro, Receivables of 6.183 euro and cash availability of 4.091 euro.
The company's Equity was valued at 86.818 euro, while total Liabilities amounted to 56.993 euro. Equity increased by 30.529 euro, from 56.606 euro in 2023, to 86.818 in 2024.

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