Financial results - SALES CONSULTING SRL

Financial Summary - Sales Consulting Srl
Unique identification code: 10107633
Registration number: J12/51/1998
Nace: 7810
Sales - Ron
1.702.077
Net Profit - Ron
40.443
Employees
69
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Company Sales Consulting Srl with Fiscal Code 10107633 recorded a turnover of 2024 of 1.702.077, with a net profit of 40.443 and having an average number of employees of 69. The company operates in the field of Activităţi ale agenţiilor de plasare a forţei de muncă having the NACE code 7810.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 621.906 886.005 775.931 901.006 973.583 793.321 1.479.905 2.612.864 2.303.452 1.702.077
Total Income - EUR 622.805 889.426 779.621 902.274 980.597 807.535 1.610.852 2.717.337 2.313.902 1.713.182
Total Expenses - EUR 562.620 751.807 771.695 824.406 903.005 685.592 1.233.547 1.897.041 1.976.705 1.666.970
Gross Profit/Loss - EUR 60.185 137.620 7.926 77.868 77.593 121.943 377.305 820.296 337.197 46.212
Net Profit/Loss - EUR 48.147 114.721 3.736 69.232 68.299 115.957 331.808 703.167 295.965 40.443
Employees 44 63 65 64 60 28 53 74 77 69
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 -25.7%, from 2.303.452 euro in the year 2023, to 1.702.077 euro in 2024. The Net Profit decreased by -253.867 euro, from 295.965 euro in 2023, to 40.443 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 - Sales Consulting Srl - CUI 10107633

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 144.397 152.038 159.700 150.063 158.813 230.455 107.842 9.302 3.568 4.309
Current Assets 144.118 135.134 190.470 123.497 170.083 196.760 474.742 962.681 525.165 292.092
Inventories 663 0 0 0 0 0 0 0 0 2.468
Receivables 110.057 108.111 181.457 116.763 159.806 142.511 344.884 614.876 467.669 218.579
Cash 33.398 27.023 9.013 6.735 10.277 54.250 129.858 84.193 57.496 71.045
Shareholders Funds 228.056 183.057 135.043 191.135 68.375 183.098 331.954 703.313 308.029 146.226
Social Capital 67 67 66 64 63 124 121 122 121 121
Debts 65.169 111.033 215.638 83.343 257.851 239.298 249.831 269.037 226.138 154.802
Income in Advance 0 0 0 0 4.341 6.669 3.342 1.120 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 "7810 - 7810"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 292.092 euro in 2024 which includes Inventories of 2.468 euro, Receivables of 218.579 euro and cash availability of 71.045 euro.
The company's Equity was valued at 146.226 euro, while total Liabilities amounted to 154.802 euro. Equity decreased by -160.082 euro, from 308.029 euro in 2023, to 146.226 in 2024.

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