Financial results - SALES CONSULTING SRL

Financial Summary - Sales Consulting Srl
Unique identification code: 16929188
Registration number: J2004002067162
Nace: 4711
Sales - Ron
2.070.033
Net Profit - Ron
34.091
Employees
2
Open Account
Company Sales Consulting Srl with Fiscal Code 16929188 recorded a turnover of 2024 of 2.070.033, with a net profit of 34.091 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 406.290 506.776 539.311 648.313 790.618 1.073.448 1.207.061 1.819.911 2.082.452 2.070.033
Total Income - EUR 406.347 507.853 539.757 649.071 791.326 1.074.085 1.207.840 1.819.911 2.082.452 2.084.353
Total Expenses - EUR 402.960 495.975 521.235 636.192 769.669 1.036.307 1.164.352 1.762.187 2.015.410 2.045.008
Gross Profit/Loss - EUR 3.388 11.878 18.522 12.879 21.657 37.779 43.489 57.724 67.043 39.345
Net Profit/Loss - EUR 2.846 9.977 15.996 10.281 18.803 32.964 37.334 49.945 57.451 34.091
Employees 0 1 1 2 2 2 2 2 2 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 0.0%, from 2.082.452 euro in the year 2023, to 2.070.033 euro in 2024. The Net Profit decreased by -23.040 euro, from 57.451 euro in 2023, to 34.091 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 16929188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.694 68.703 67.939 67.437 65.788 63.764 62.667 61.998 63.319 90.203
Current Assets 32.893 21.399 38.538 24.447 44.831 45.701 74.931 132.053 257.096 483.524
Inventories 3.259 3.501 3.163 5.292 623 645 807 6.703 1.980 3.880
Receivables 11.348 9.946 18.873 12.413 23.370 22.261 66.805 123.252 250.000 479.081
Cash 18.286 7.952 16.501 4.889 11.565 3.345 7.319 2.098 5.115 563
Shareholders Funds 16.303 10.031 25.871 20.884 29.579 43.535 47.670 60.313 67.788 51.242
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 86.285 80.072 80.606 71.000 81.321 65.930 90.208 133.737 252.704 522.485
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 "4711 - 4711"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 483.524 euro in 2024 which includes Inventories of 3.880 euro, Receivables of 479.081 euro and cash availability of 563 euro.
The company's Equity was valued at 51.242 euro, while total Liabilities amounted to 522.485 euro. Equity decreased by -16.168 euro, from 67.788 euro in 2023, to 51.242 in 2024.

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