Financial results - SERVICII CONSULTANTA FINANCIARA SRL

Financial Summary - Servicii Consultanta Financiara Srl
Unique identification code: 14333196
Registration number: J2001001144221
Nace: 6619
Sales - Ron
418.518
Net Profit - Ron
159.301
Employees
11
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Company Servicii Consultanta Financiara Srl with Fiscal Code 14333196 recorded a turnover of 2024 of 418.518, with a net profit of 159.301 and having an average number of employees of 11. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Consultanta Financiara Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.624 224.498 224.742 282.792 277.862 315.057 308.621 338.004 332.844 418.518
Total Income - EUR 182.859 225.694 226.654 283.267 277.862 317.978 309.000 344.955 335.492 425.073
Total Expenses - EUR 114.958 155.978 147.699 198.140 183.661 159.302 182.007 200.851 212.679 255.024
Gross Profit/Loss - EUR 67.901 69.715 78.955 85.127 94.200 158.676 126.993 144.104 122.813 170.050
Net Profit/Loss - EUR 57.040 58.656 76.344 82.299 91.422 155.765 123.969 140.727 103.346 159.301
Employees 11 12 12 12 12 11 11 11 10 11
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 26.4%, from 332.844 euro in the year 2023, to 418.518 euro in 2024. The Net Profit increased by 56.533 euro, from 103.346 euro in 2023, to 159.301 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 - Servicii Consultanta Financiara Srl - CUI 14333196

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.421 30.069 23.215 16.890 10.885 22.846 13.614 9.908 7.600 4.230
Current Assets 91.594 36.711 60.952 75.775 91.095 157.711 122.146 145.906 115.330 183.006
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 25.581 19.082 18.635 31.805 24.968 29.440 32.270 127.394 35.526 151.636
Cash 66.013 17.630 42.316 43.971 66.127 128.270 89.876 18.513 79.804 31.370
Shareholders Funds 85.084 58.710 76.397 82.350 91.472 155.815 124.017 140.776 103.394 159.590
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.931 9.002 8.791 11.198 10.670 24.009 11.483 14.341 19.993 28.677
Income in Advance 0 0 0 0 0 1.486 1.074 697 316 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 "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 183.006 euro in 2024 which includes Inventories of 0 euro, Receivables of 151.636 euro and cash availability of 31.370 euro.
The company's Equity was valued at 159.590 euro, while total Liabilities amounted to 28.677 euro. Equity increased by 56.774 euro, from 103.394 euro in 2023, to 159.590 in 2024.

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