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Financial results - RS CONSULTING SOCIAL PLUS S.R.L.

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Financial Summary - Rs Consulting Social Plus S.r.l.
Unique identification code: 43783070
Registration number: J2021000108367
Nace: 4323
Sales - Ron
36.073
Net Profit - Ron
-2.264
Employees
2
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Company Rs Consulting Social Plus S.r.l. with Fiscal Code 43783070 recorded a turnover of 2024 of 36.073, with a net profit of -2.264 and having an average number of employees of 2. The company operates in the field of Lucrări de izolații having the NACE code 4323.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rs Consulting Social Plus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 10.411 7.300 44.537 36.073
Total Income - EUR - - - - - - 25.529 22.374 50.649 45.769
Total Expenses - EUR - - - - - - 16.810 24.780 44.190 47.694
Gross Profit/Loss - EUR - - - - - - 8.719 -2.406 6.459 -1.925
Net Profit/Loss - EUR - - - - - - 8.615 -2.479 6.192 -2.264
Employees - - - - - - 1 2 1 2
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 -18.6%, from 44.537 euro in the year 2023, to 36.073 euro in 2024. The Net Profit decreased by -6.157 euro, from 6.192 euro in 2023, to 0 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 - Rs Consulting Social Plus S.r.l. - CUI 43783070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 27.342 21.297 16.208 11.606
Current Assets - - - - - - 19.070 7.708 11.289 10.413
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 5.138 0 6.307 7.054
Cash - - - - - - 13.933 7.708 4.982 3.359
Shareholders Funds - - - - - - 8.656 6.204 12.376 10.043
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 1.499 1.505 0 3.018
Income in Advance - - - - - - 36.258 21.297 15.120 8.958
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 "4323 - 4323"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.413 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.054 euro and cash availability of 3.359 euro.
The company's Equity was valued at 10.043 euro, while total Liabilities amounted to 3.018 euro. Equity decreased by -2.264 euro, from 12.376 euro in 2023, to 10.043 in 2024. The Debt Ratio was 13.7% in the year 2024.
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