Financial results - SALES OPTIMISATION CONSULTING S.R.L.

Financial Summary - Sales Optimisation Consulting S.r.l.
Unique identification code: 39090149
Registration number: J40/4166/2018
Nace: 8559
Sales - Ron
152.415
Net Profit - Ron
128.429
Employees
1
Open Account
Company Sales Optimisation Consulting S.r.l. with Fiscal Code 39090149 recorded a turnover of 2023 of 152.415, with a net profit of 128.429 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sales Optimisation Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 20.917 31.926 14.686 1.008 110.032 153.271 -
Total Income - EUR - - - 20.917 31.926 14.686 1.008 111.458 154.099 -
Total Expenses - EUR - - - 4.283 10.375 5.847 554 11.250 23.445 -
Gross Profit/Loss - EUR - - - 16.634 21.551 8.840 454 100.207 130.653 -
Net Profit/Loss - EUR - - - 16.264 21.232 8.703 424 99.239 129.151 -
Employees - - - 1 1 1 0 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 increased by 39.7%, from 110.032 euro in the year 2022, to 153.271 euro in 2023. The Net Profit increased by 30.213 euro, from 99.239 euro in 2022, to 129.151 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 Optimisation Consulting S.r.l. - CUI 39090149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 27 529 363 203 16.395 11.927 -
Current Assets - - - 17.095 21.735 29.122 756 93.912 119.666 -
Inventories - - - 0 43 42 41 41 41 -
Receivables - - - 2.134 2.617 126 1 68.938 101.274 -
Cash - - - 14.961 19.075 28.954 713 24.933 18.351 -
Shareholders Funds - - - 16.307 21.282 29.405 473 99.288 129.200 -
Social Capital - - - 43 42 41 40 41 40 -
Debts - - - 816 1.162 103 486 11.195 2.568 -
Income in Advance - - - 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.666 euro in 2023 which includes Inventories of 41 euro, Receivables of 101.274 euro and cash availability of 18.351 euro.
The company's Equity was valued at 129.200 euro, while total Liabilities amounted to 2.568 euro. Equity increased by 30.213 euro, from 99.288 euro in 2022, to 129.200 in 2023.

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