Financial results - VITALIS CONSULTING SRL

Financial Summary - Vitalis Consulting Srl
Unique identification code: 18680678
Registration number: J2006008062402
Nace: 7111
Sales - Ron
2.714.413
Net Profit - Ron
208.928
Employees
22
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Company Vitalis Consulting Srl with Fiscal Code 18680678 recorded a turnover of 2024 of 2.714.413, with a net profit of 208.928 and having an average number of employees of 22. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.353.741 2.067.333 2.584.301 3.354.730 4.036.099 3.610.520 3.260.986 4.073.386 3.917.728 2.714.413
Total Income - EUR 1.355.963 2.072.531 2.586.937 3.368.649 4.055.302 3.622.322 3.264.016 4.095.949 3.941.877 2.897.070
Total Expenses - EUR 1.082.663 1.423.504 1.725.667 2.230.240 2.474.344 2.319.585 2.458.558 3.123.930 3.392.036 2.654.537
Gross Profit/Loss - EUR 273.299 649.027 861.270 1.138.410 1.580.958 1.302.737 805.458 972.018 549.841 242.532
Net Profit/Loss - EUR 229.320 543.808 722.394 962.974 1.347.886 1.134.699 706.039 844.540 473.230 208.928
Employees 18 20 20 20 23 26 28 31 27 22
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 decreased by -30.3%, from 3.917.728 euro in the year 2023, to 2.714.413 euro in 2024. The Net Profit decreased by -261.658 euro, from 473.230 euro in 2023, to 208.928 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 - Vitalis Consulting Srl - CUI 18680678

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.828 46.339 34.914 3.297 2.386 7.536 87.615 172.631 184.581 36.888
Current Assets 322.287 677.443 909.503 1.220.743 1.261.313 1.400.046 1.071.512 1.175.944 692.919 667.577
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 156.962 192.686 331.593 581.828 400.380 390.691 458.238 673.255 630.722 330.303
Cash 165.326 484.757 577.910 638.915 860.933 1.009.355 613.274 502.689 62.197 337.274
Shareholders Funds 286.860 544.076 727.963 963.232 948.860 1.253.240 983.125 1.083.638 473.473 568.134
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 86.411 191.960 220.935 268.498 322.902 158.412 181.289 269.435 408.191 143.434
Income in Advance 0 0 0 0 0 0 0 0 1.004 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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 667.577 euro in 2024 which includes Inventories of 0 euro, Receivables of 330.303 euro and cash availability of 337.274 euro.
The company's Equity was valued at 568.134 euro, while total Liabilities amounted to 143.434 euro. Equity increased by 97.308 euro, from 473.473 euro in 2023, to 568.134 in 2024.

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