Financial results - UNION CONSULTING SRL

Financial Summary - Union Consulting Srl
Unique identification code: 14907701
Registration number: J40/9576/2002
Nace: 7022
Sales - Ron
846.964
Net Profit - Ron
202.466
Employees
3
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Company Union Consulting Srl with Fiscal Code 14907701 recorded a turnover of 2024 of 846.964, with a net profit of 202.466 and having an average number of employees of 3. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.077.708 1.042.794 639.778 613.114 722.149 606.906 814.786 724.978 701.178 846.964
Total Income - EUR 1.080.321 1.043.476 640.314 614.604 722.585 607.262 815.677 726.443 704.556 847.678
Total Expenses - EUR 788.845 818.243 554.802 463.333 532.220 461.866 471.541 522.639 559.842 611.911
Gross Profit/Loss - EUR 291.475 225.233 85.512 151.272 190.365 145.396 344.136 203.805 144.714 235.767
Net Profit/Loss - EUR 244.751 192.203 71.204 145.341 184.410 140.420 337.053 198.029 126.954 202.466
Employees 2 3 3 3 3 3 3 3 3 3
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 21.5%, from 701.178 euro in the year 2023, to 846.964 euro in 2024. The Net Profit increased by 76.222 euro, from 126.954 euro in 2023, to 202.466 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 - Union Consulting Srl - CUI 14907701

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.314 3.285 1.489 4.772 5.885 1.618 4.592 4.622 1.990 1.445
Current Assets 535.984 256.638 83.713 181.750 184.238 144.527 353.778 345.125 145.185 285.524
Inventories 113.650 0 0 0 0 0 0 0 0 0
Receivables 403.391 166.303 72.607 110.487 56.574 87.596 132.304 255.115 132.555 255.690
Cash 18.943 90.335 11.106 71.262 127.664 56.930 221.474 90.010 12.630 29.834
Shareholders Funds 259.482 192.471 71.468 145.600 184.664 140.669 337.296 198.273 131.053 206.542
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 283.157 74.242 20.427 40.922 14.762 13.977 30.090 157.628 22.155 87.407
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.524 euro in 2024 which includes Inventories of 0 euro, Receivables of 255.690 euro and cash availability of 29.834 euro.
The company's Equity was valued at 206.542 euro, while total Liabilities amounted to 87.407 euro. Equity increased by 76.222 euro, from 131.053 euro in 2023, to 206.542 in 2024.

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