Financial results - PROTEUS NORD CONSULTING SRL

Financial Summary - Proteus Nord Consulting Srl
Unique identification code: 33958035
Registration number: J07/10/2015
Nace: 7022
Sales - Ron
305.386
Net Profit - Ron
76.457
Employees
5
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Company Proteus Nord Consulting Srl with Fiscal Code 33958035 recorded a turnover of 2024 of 305.386, with a net profit of 76.457 and having an average number of employees of 5. 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 - Proteus Nord Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.284 44.462 47.727 78.276 55.627 90.659 195.710 330.277 239.580 305.386
Total Income - EUR 14.285 44.463 47.727 78.819 58.688 90.878 196.723 330.725 240.439 310.552
Total Expenses - EUR 14.041 27.237 40.427 42.806 44.437 48.976 76.002 76.139 200.808 221.148
Gross Profit/Loss - EUR 244 17.226 7.300 36.013 14.251 41.902 120.720 254.586 39.632 89.404
Net Profit/Loss - EUR 205 14.469 5.716 35.225 13.664 41.044 119.081 251.756 35.046 76.457
Employees 0 0 1 1 1 1 2 3 5 5
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 28.2%, from 239.580 euro in the year 2023, to 305.386 euro in 2024. The Net Profit increased by 41.607 euro, from 35.046 euro in 2023, to 76.457 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 - Proteus Nord Consulting Srl - CUI 33958035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.596 17.837 49.180 55.671 48.687 42.513 52.463 81.158 122.349 184.843
Current Assets 8.978 2.964 11.698 14.403 14.357 75.650 177.266 290.867 258.584 205.888
Inventories 888 0 115 0 216 1.059 645 16.526 9.941 864
Receivables 0 586 4.651 1.933 5.640 14.011 111.415 141.000 98.507 73.895
Cash 8.090 2.378 6.932 12.470 8.501 60.581 65.206 133.341 150.136 131.130
Shareholders Funds 250 14.717 5.955 41.070 53.939 93.961 200.446 336.093 326.171 358.186
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.324 6.084 54.923 29.003 9.106 24.203 29.283 35.932 54.762 32.545
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 205.888 euro in 2024 which includes Inventories of 864 euro, Receivables of 73.895 euro and cash availability of 131.130 euro.
The company's Equity was valued at 358.186 euro, while total Liabilities amounted to 32.545 euro. Equity increased by 33.837 euro, from 326.171 euro in 2023, to 358.186 in 2024.

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