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Financial results - ROCONSULT SRL

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Financial Summary - Roconsult Srl
Unique identification code: 14701794
Registration number: J2002001162121
Nace: 8299
Sales - Ron
477.875
Net Profit - Ron
28.309
Employees
25
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Company Roconsult Srl with Fiscal Code 14701794 recorded a turnover of 2024 of 477.875, with a net profit of 28.309 and having an average number of employees of 25. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roconsult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.179 322.543 247.318 273.235 302.313 282.754 318.473 358.304 437.303 477.875
Total Income - EUR 310.409 335.847 254.137 280.274 313.863 283.633 318.945 358.379 437.509 479.400
Total Expenses - EUR 270.061 302.215 226.382 255.441 266.797 255.123 285.638 329.581 384.970 446.689
Gross Profit/Loss - EUR 40.348 33.632 27.756 24.832 47.065 28.510 33.307 28.798 52.539 32.711
Net Profit/Loss - EUR 34.268 29.132 25.382 22.044 43.989 26.289 30.719 25.817 49.108 28.309
Employees 40 41 28 26 25 20 23 24 25 25
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 9.9%, from 437.303 euro in the year 2023, to 477.875 euro in 2024. The Net Profit decreased by -20.525 euro, from 49.108 euro in 2023, to 28.309 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ROCONSULT SRL

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Roconsult Srl

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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 - Roconsult Srl - CUI 14701794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.992 26.850 22.049 15.011 8.215 3.168 2.962 2.105 1.234 37.808
Current Assets 76.782 53.728 57.760 61.046 111.858 114.476 127.064 61.003 95.601 86.672
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 33.636 31.715 26.027 28.774 32.392 35.604 37.294 42.899 60.949 24.550
Cash 43.146 22.012 31.732 32.271 79.466 78.872 89.769 18.104 34.651 62.122
Shareholders Funds 51.942 29.185 54.073 47.012 90.090 90.701 98.671 25.866 49.156 28.357
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.832 51.392 25.736 29.045 29.983 26.943 31.355 37.242 47.679 96.124
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 "8299 - 8299"
CAEN Financial Year 6420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.672 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.550 euro and cash availability of 62.122 euro.
The company's Equity was valued at 28.357 euro, while total Liabilities amounted to 96.124 euro. Equity decreased by -20.525 euro, from 49.156 euro in 2023, to 28.357 in 2024.
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