Financial Summary -
Romactiv Business Consulting Srl
Unique identification code:15203674
Registration number:J2003002053403
Nace:7020
Sales - Ron
2.543.549
Net Profit - Ron
848.519
Employees
67
Open Account
Company Romactiv Business Consulting Srl with Fiscal Code 15203674
recorded a turnover of 2024 of
2.543.549,
with a net profit of
848.519
and having an average number of employees of
67.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Romactiv Business Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.040.305
747.185
680.415
987.004
715.506
1.252.640
1.726.548
2.096.672
3.930.351
2.543.549
Total Income - EUR
2.718.147
772.694
761.789
2.485.096
1.822.729
2.390.172
2.473.039
3.723.579
4.545.672
3.741.279
Total Expenses - EUR
2.296.062
763.836
696.766
1.843.604
1.480.708
1.679.762
1.785.950
2.917.714
3.381.936
2.761.681
Gross Profit/Loss - EUR
422.085
8.858
65.023
641.492
342.021
710.409
687.089
805.865
1.163.736
979.598
Net Profit/Loss - EUR
349.118
5.606
53.835
631.619
335.182
701.996
590.241
701.959
979.328
848.519
Employees
72
53
45
49
49
40
46
59
67
67
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 -34.9%, from 3.930.351 euro in the year 2023, to 2.543.549 euro in 2024.
The Net Profit decreased by -125.335 euro, from 979.328 euro in 2023, to 848.519 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Romactiv Business Consulting Srl - CUI 15203674
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
72.348
41.915
97.205
64.609
46.340
112.733
459.830
403.486
477.756
469.496
Current Assets
1.469.999
1.432.984
1.195.302
9.192.184
5.003.103
4.368.904
4.659.050
5.304.852
2.705.531
9.262.131
Inventories
942
5.452
27.022
9.291
9.667
2.501
3.969
149.134
1.791
3.882
Receivables
1.003.101
1.071.597
1.028.645
8.664.126
4.512.270
3.255.873
3.708.443
4.660.485
1.213.094
7.980.925
Cash
465.956
355.935
139.635
518.767
481.167
1.110.530
946.638
495.233
1.490.646
1.277.324
Shareholders Funds
927.937
596.979
378.021
1.002.703
1.107.737
1.737.891
1.828.714
2.110.512
2.581.135
2.639.494
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
611.078
883.335
630.236
1.159.167
1.028.903
1.672.731
695.077
1.098.723
613.327
524.344
Income in Advance
21.577
246.863
286.246
7.095.637
2.913.368
1.071.431
2.596.831
2.545.400
3.286
6.573.259
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.262.131 euro in 2024 which includes Inventories of
3.882 euro, Receivables of
7.980.925 euro and cash availability of
1.277.324 euro.
The company's Equity was valued at
2.639.494 euro, while total Liabilities amounted to
524.344 euro.
Equity increased by 72.784 euro, from 2.581.135 euro in 2023, to 2.639.494 in 2024.
The Debt Ratio was 5.4% in the year 2024.
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