Financial results - VAN CONSULTING SRL

Financial Summary - Van Consulting Srl
Unique identification code: 12804432
Registration number: J2000002141408
Nace: 7020
Sales - Ron
33.643
Net Profit - Ron
23.568
Employees
1
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Company Van Consulting Srl with Fiscal Code 12804432 recorded a turnover of 2024 of 33.643, with a net profit of 23.568 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 - Van Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.627 35.316 33.919 24.023 24.094 22.798 18.346 26.690 33.799 33.643
Total Income - EUR 34.777 36.125 49.431 24.516 25.466 23.867 18.222 29.181 38.489 36.208
Total Expenses - EUR 21.280 14.110 10.863 27.270 21.524 22.359 17.306 10.873 7.012 8.258
Gross Profit/Loss - EUR 13.497 22.015 38.568 -2.754 3.942 1.508 916 18.309 31.477 27.950
Net Profit/Loss - EUR 10.697 18.291 32.397 -3.000 3.688 1.276 585 17.494 27.045 23.568
Employees 0 2 2 2 2 2 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 increased by 0.1%, from 33.799 euro in the year 2023, to 33.643 euro in 2024. The Net Profit decreased by -3.326 euro, from 27.045 euro in 2023, to 23.568 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 - Van Consulting Srl - CUI 12804432

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.123 6.948 8.498 32.588 23.235 13.311 4.745 0 0 9.297
Current Assets 94.748 116.408 87.689 55.786 68.336 80.756 90.902 95.351 111.067 122.464
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.297 6.865 6.157 1.056 1.944 537 595 3.006 3.004 3.227
Cash 37.511 60.316 44.186 29.833 19.616 33.260 34.406 25.668 36.899 45.910
Shareholders Funds 67.162 18.344 32.450 28.855 31.984 32.653 32.514 22.930 49.905 23.616
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 38.709 105.012 63.737 59.519 59.588 61.414 63.133 72.421 61.162 108.144
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 122.464 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.227 euro and cash availability of 45.910 euro.
The company's Equity was valued at 23.616 euro, while total Liabilities amounted to 108.144 euro. Equity decreased by -26.010 euro, from 49.905 euro in 2023, to 23.616 in 2024.

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