Financial results - VOLTAJ SERVICE CONSULT SRL

Financial Summary - Voltaj Service Consult Srl
Unique identification code: 36016563
Registration number: J03/843/2016
Nace: 6622
Sales - Ron
30.451
Net Profit - Ron
10.686
Employees
1
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Company Voltaj Service Consult Srl with Fiscal Code 36016563 recorded a turnover of 2024 of 30.451, with a net profit of 10.686 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Voltaj Service Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.997 8.438 11.162 12.864 16.808 19.990 31.598 23.598 30.451
Total Income - EUR - 5.997 8.438 11.162 12.864 17.056 19.990 31.615 23.619 30.482
Total Expenses - EUR - 1.937 3.897 6.698 2.627 5.050 7.392 10.461 22.930 17.765
Gross Profit/Loss - EUR - 4.060 4.540 4.464 10.236 12.005 12.598 21.154 689 12.716
Net Profit/Loss - EUR - 3.880 4.287 4.352 9.850 11.741 12.173 20.838 431 10.686
Employees - 1 1 1 0 0 1 1 2 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 29.8%, from 23.598 euro in the year 2023, to 30.451 euro in 2024. The Net Profit increased by 10.258 euro, from 431 euro in 2023, to 10.686 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 - Voltaj Service Consult Srl - CUI 36016563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 38 2.662 1.404 191 289 19 12.422 9.484 5.825
Current Assets - 4.024 5.783 5.676 9.801 11.814 12.552 21.680 13.862 13.187
Inventories - 0 0 0 235 271 0 0 0 0
Receivables - 0 0 0 13 203 60 1.005 4.250 2.943
Cash - 4.024 5.783 5.676 9.553 11.340 12.492 20.675 9.611 10.244
Shareholders Funds - 3.925 8.145 4.395 9.893 11.782 12.214 20.919 21.287 17.736
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 137 299 2.685 99 321 357 13.183 2.059 1.276
Income in Advance - 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.187 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.943 euro and cash availability of 10.244 euro.
The company's Equity was valued at 17.736 euro, while total Liabilities amounted to 1.276 euro. Equity decreased by -3.432 euro, from 21.287 euro in 2023, to 17.736 in 2024.

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