Financial results - SARAFIN CONSULTING SRL

Financial Summary - Sarafin Consulting Srl
Unique identification code: 18856775
Registration number: J05/1434/2006
Nace: 6619
Sales - Ron
212.573
Net Profit - Ron
42.289
Employee
6
The most important financial indicators for the company Sarafin Consulting Srl - Unique Identification Number 18856775: sales in 2023 was 212.573 euro, registering a net profit of 42.289 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare intermedierilor financiare, exclusiv activitati de asigurari si fonduri de pensii having the NACE code 6619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sarafin Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 95.332 123.242 196.082 222.106 235.737 190.946 203.692 215.357 225.204 212.573
Total Income - EUR 95.343 123.245 196.123 222.430 235.744 192.037 203.697 217.391 299.980 212.620
Total Expenses - EUR 94.202 96.363 122.576 137.300 161.358 161.729 131.309 144.520 208.555 162.467
Gross Profit/Loss - EUR 1.141 26.882 73.546 85.130 74.386 30.308 72.388 72.871 91.425 50.153
Net Profit/Loss - EUR 744 22.572 61.816 82.695 72.029 28.388 70.387 70.736 88.485 42.289
Employees 6 6 6 8 8 10 6 7 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -5.3%, from 225.204 euro in the year 2022, to 212.573 euro in 2023. The Net Profit decreased by -45.927 euro, from 88.485 euro in 2022, to 42.289 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sarafin Consulting Srl - CUI 18856775

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.791 6.315 48.912 81.288 86.305 87.190 76.201 66.798 15.534 10.876
Current Assets 5.892 23.979 23.067 10.354 9.486 19.150 33.280 35.187 129.549 55.240
Inventories 0 0 0 0 0 0 413 53 2.714 0
Receivables 1.476 33 28 28 1.963 17.418 22.949 27.520 116.180 49.954
Cash 4.416 23.946 23.038 10.326 7.524 1.732 9.918 7.614 10.654 5.287
Shareholders Funds 7.245 22.634 61.870 82.748 87.123 70.624 92.123 91.074 88.534 42.338
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 7.438 7.660 10.109 8.894 8.669 35.716 17.359 10.910 56.549 23.779
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.240 euro in 2023 which includes Inventories of 0 euro, Receivables of 49.954 euro and cash availability of 5.287 euro.
The company's Equity was valued at 42.338 euro, while total Liabilities amounted to 23.779 euro. Equity decreased by -45.927 euro, from 88.534 euro in 2022, to 42.338 in 2023.

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