Financial results - S&D CONSULTING SRL

Financial Summary - S&D Consulting Srl
Unique identification code: 16289470
Registration number: J26/536/2004
Nace: 6920
Sales - Ron
118.696
Net Profit - Ron
44.277
Employees
1
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Company S&D Consulting Srl with Fiscal Code 16289470 recorded a turnover of 2024 of 118.696, with a net profit of 44.277 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S&D Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.021 78.643 95.481 81.241 97.784 59.279 87.235 108.957 156.098 118.696
Total Income - EUR 65.107 100.056 95.815 102.316 99.544 59.347 124.691 112.133 157.062 121.983
Total Expenses - EUR 57.243 96.742 60.401 93.548 64.945 40.167 72.240 67.212 84.282 74.791
Gross Profit/Loss - EUR 7.864 3.314 35.414 8.768 34.599 19.180 52.451 44.921 72.779 47.192
Net Profit/Loss - EUR 5.911 1.940 34.453 7.288 32.226 17.948 49.971 42.911 71.397 44.277
Employees 0 2 1 1 0 0 0 1 1 1
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 -23.5%, from 156.098 euro in the year 2023, to 118.696 euro in 2024. The Net Profit decreased by -26.721 euro, from 71.397 euro in 2023, to 44.277 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 - S&D Consulting Srl - CUI 16289470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.387 67.045 66.460 22.504 14.153 37.107 37.875 79.478 65.634 105.115
Current Assets 24.750 8.084 28.831 74.371 125.217 113.169 103.941 101.770 167.040 106.730
Inventories 0 0 5.692 5.326 0 6.923 0 0 0 42
Receivables 692 1.289 14.323 40.120 15.900 8.022 61.940 76.467 144.926 97.347
Cash 24.058 6.795 8.816 28.925 109.317 98.225 42.001 25.304 22.113 9.341
Shareholders Funds 60.568 53.523 87.070 92.761 127.496 143.027 139.289 97.359 168.460 99.578
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.569 21.606 7.304 4.115 11.874 7.249 2.527 83.890 64.214 112.267
Income in Advance 0 3.419 917 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 106.730 euro in 2024 which includes Inventories of 42 euro, Receivables of 97.347 euro and cash availability of 9.341 euro.
The company's Equity was valued at 99.578 euro, while total Liabilities amounted to 112.267 euro. Equity decreased by -67.941 euro, from 168.460 euro in 2023, to 99.578 in 2024.

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