Financial results - PROTECT CONSULTING SRL

Financial Summary - Protect Consulting Srl
Unique identification code: 17033860
Registration number: J04/2270/2004
Nace: 7022
Sales - Ron
859.029
Net Profit - Ron
218.989
Employee
15
The most important financial indicators for the company Protect Consulting Srl - Unique Identification Number 17033860: sales in 2023 was 859.029 euro, registering a net profit of 218.989 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Protect Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 221.998 295.298 406.465 472.029 686.452 768.770 321.504 419.691 600.029 859.029
Total Income - EUR 222.906 295.859 407.211 476.484 688.070 771.607 323.786 530.950 605.558 861.557
Total Expenses - EUR 198.224 228.776 331.414 397.698 457.621 458.651 235.179 424.676 485.129 621.570
Gross Profit/Loss - EUR 24.682 67.083 75.797 78.786 230.448 312.956 88.607 106.274 120.429 239.987
Net Profit/Loss - EUR 20.754 56.782 65.081 73.754 223.574 305.249 85.951 102.995 114.558 218.989
Employees 13 13 13 14 17 16 8 12 21 15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 43.6%, from 600.029 euro in the year 2022, to 859.029 euro in 2023. The Net Profit increased by 104.778 euro, from 114.558 euro in 2022, to 218.989 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Protect Consulting Srl - CUI 17033860

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 35.069 25.706 18.184 37.499 156.073 162.931 150.891 162.510 207.915 179.540
Current Assets 213.317 280.609 207.926 274.598 246.890 349.593 322.688 278.114 275.201 340.872
Inventories 1.865 1.010 0 0 0 9.645 9.462 11.553 12.491 12.453
Receivables 91.544 95.283 55.537 76.006 84.827 103.389 95.094 70.528 100.135 120.364
Cash 119.908 184.317 152.389 198.592 162.064 236.560 218.133 196.034 162.575 208.055
Shareholders Funds 204.418 262.025 182.677 248.676 371.398 455.897 444.712 331.633 222.019 415.504
Social Capital 45 45 45 44 43 105 103 101 41 40
Debts 43.968 44.290 43.433 65.871 31.565 56.627 28.867 108.991 261.097 104.908
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 340.872 euro in 2023 which includes Inventories of 12.453 euro, Receivables of 120.364 euro and cash availability of 208.055 euro.
The company's Equity was valued at 415.504 euro, while total Liabilities amounted to 104.908 euro. Equity increased by 194.158 euro, from 222.019 euro in 2022, to 415.504 in 2023.

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