Financial results - SCHAFFER CONSULTING SRL

Financial Summary - Schaffer Consulting Srl
Unique identification code: 25365169
Registration number: J2009000744123
Nace: 7020
Sales - Ron
124.693
Net Profit - Ron
16.649
Employees
1
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Company Schaffer Consulting Srl with Fiscal Code 25365169 recorded a turnover of 2024 of 124.693, with a net profit of 16.649 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.760 42.015 46.228 41.987 54.453 177.969 313.961 330.586 178.813 124.693
Total Income - EUR 45.915 42.053 46.237 50.250 54.890 193.170 314.480 331.715 180.153 148.730
Total Expenses - EUR 18.026 14.274 11.959 17.138 19.834 161.218 291.881 313.411 176.559 128.397
Gross Profit/Loss - EUR 27.889 27.779 34.278 33.112 35.056 31.952 22.599 18.305 3.594 20.333
Net Profit/Loss - EUR 26.511 26.938 33.816 32.610 34.507 30.151 19.522 14.796 1.903 16.649
Employees 2 1 1 1 1 1 1 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 -29.9%, from 178.813 euro in the year 2023, to 124.693 euro in 2024. The Net Profit increased by 14.757 euro, from 1.903 euro in 2023, to 16.649 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 - Schaffer Consulting Srl - CUI 25365169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.946 9.250 23.971 23.629 23.295 46.567 36.426 22.601 20.807 10.172
Current Assets 23.997 21.918 14.407 14.302 15.524 60.925 51.279 65.460 30.903 33.896
Inventories 0 0 0 0 4.163 0 0 0 0 0
Receivables 0 0 126 0 11.281 34.909 30.578 52.997 18.530 7.364
Cash 23.997 21.918 14.281 14.302 80 26.016 20.701 12.464 12.373 26.532
Shareholders Funds 28.424 28.832 35.677 34.437 34.558 30.201 19.570 14.845 1.951 16.697
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.790 2.571 2.752 3.494 4.261 78.088 68.876 74.237 51.180 27.721
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.896 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.364 euro and cash availability of 26.532 euro.
The company's Equity was valued at 16.697 euro, while total Liabilities amounted to 27.721 euro. Equity increased by 14.757 euro, from 1.951 euro in 2023, to 16.697 in 2024.

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