Financial results - SEATBELT CONSULTING SRL

Financial Summary - Seatbelt Consulting Srl
Unique identification code: 28607739
Registration number: J2011007094402
Nace: 7499
Sales - Ron
5.953.538
Net Profit - Ron
1.674.757
Employees
101
Open Account
Company Seatbelt Consulting Srl with Fiscal Code 28607739 recorded a turnover of 2024 of 5.953.538, with a net profit of 1.674.757 and having an average number of employees of 101. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 711.620 970.018 1.189.977 1.555.317 2.069.155 2.625.203 3.339.182 4.409.477 5.246.748 5.953.538
Total Income - EUR 711.968 972.469 1.208.531 1.561.253 2.077.013 2.644.117 3.348.841 4.543.950 5.392.259 6.128.860
Total Expenses - EUR 297.543 532.164 744.132 948.936 1.257.192 1.195.622 1.669.862 2.428.049 3.209.084 4.166.533
Gross Profit/Loss - EUR 414.425 440.305 464.399 612.317 819.822 1.448.494 1.678.980 2.115.900 2.183.176 1.962.327
Net Profit/Loss - EUR 346.327 369.883 395.477 517.695 698.984 1.273.054 1.458.789 1.821.296 1.902.820 1.674.757
Employees 18 22 34 40 49 42 59 74 88 101
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 14.1%, from 5.246.748 euro in the year 2023, to 5.953.538 euro in 2024. The Net Profit decreased by -217.429 euro, from 1.902.820 euro in 2023, to 1.674.757 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Seatbelt Consulting Srl - CUI 28607739

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 165.691 188.330 423.864 747.260 851.259 972.371 1.081.118 1.098.432 1.048.070 901.797
Current Assets 350.654 356.061 240.587 350.981 594.273 1.161.740 1.710.692 3.964.624 3.135.162 3.468.641
Inventories 0 841 5.733 6.955 10.990 13.425 19.514 18.703 19.964 39.528
Receivables 115.201 181.448 216.110 267.573 372.132 468.526 719.715 2.228.871 1.135.365 2.402.094
Cash 235.453 173.771 18.744 76.454 211.152 679.789 971.463 1.717.050 1.979.834 846.088
Shareholders Funds 444.687 369.937 547.256 809.254 1.192.224 1.913.873 2.587.585 2.119.419 2.782.651 2.241.210
Social Capital 45 45 44 43 42 41 40 41 50.541 50.258
Debts 75.373 175.066 120.005 291.342 256.121 221.772 205.235 2.953.259 1.414.733 2.140.144
Income in Advance 0 558 311 878 3.053 4.613 6.694 6.768 3.022 9.119
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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.468.641 euro in 2024 which includes Inventories of 39.528 euro, Receivables of 2.402.094 euro and cash availability of 846.088 euro.
The company's Equity was valued at 2.241.210 euro, while total Liabilities amounted to 2.140.144 euro. Equity decreased by -525.890 euro, from 2.782.651 euro in 2023, to 2.241.210 in 2024. The Debt Ratio was 48.7% in the year 2024.

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