Financial results - VARIOTASK CONSULTING SRL

Financial Summary - Variotask Consulting Srl
Unique identification code: 27220865
Registration number: J2010000950292
Nace: 7020
Sales - Ron
186.926
Net Profit - Ron
141.466
Employees
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Company Variotask Consulting Srl with Fiscal Code 27220865 recorded a turnover of 2024 of 186.926, with a net profit of 141.466 and having an average number of employees of - . 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 - Variotask Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.595 121.903 4.315 0 0 0 0 36.877 183.766 186.926
Total Income - EUR 125.357 123.310 4.315 0 0 0 0 37.016 184.336 202.946
Total Expenses - EUR 89.511 76.084 77 0 0 0 0 453 38.090 32.306
Gross Profit/Loss - EUR 35.846 47.227 4.239 0 0 0 0 36.563 146.247 170.640
Net Profit/Loss - EUR 21.496 30.542 3.596 0 0 0 0 35.453 123.158 141.466
Employees 2 2 0 0 0 0 0 0 0 0
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 2.3%, from 183.766 euro in the year 2023, to 186.926 euro in 2024. The Net Profit increased by 18.996 euro, from 123.158 euro in 2023, to 141.466 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 - Variotask Consulting Srl - CUI 27220865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 1.255
Current Assets 167.741 198.795 199.670 196.005 192.210 85.750 83.849 58.181 167.177 189.850
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 101.397 97.412 100.079 98.243 96.340 0 0 35.596 138.930 25.403
Cash 66.344 101.383 99.590 97.763 95.869 85.750 83.849 22.585 28.248 164.447
Shareholders Funds 161.614 190.507 190.879 187.376 183.747 85.750 83.849 41.953 164.984 178.911
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.127 8.287 8.790 8.629 8.462 0 0 16.228 2.193 12.193
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 189.850 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.403 euro and cash availability of 164.447 euro.
The company's Equity was valued at 178.911 euro, while total Liabilities amounted to 12.193 euro. Equity increased by 14.850 euro, from 164.984 euro in 2023, to 178.911 in 2024.

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