Financial results - VON Consulting SRL

Financial Summary - Von Consulting Srl
Unique identification code: 15858534
Registration number: J2003014507400
Nace: 7820
Sales - Ron
7.110.771
Net Profit - Ron
419.002
Employees
131
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Company Von Consulting Srl with Fiscal Code 15858534 recorded a turnover of 2024 of 7.110.771, with a net profit of 419.002 and having an average number of employees of 131. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.990.395 2.109.044 2.353.806 2.958.680 4.001.646 4.898.152 4.276.914 4.383.311 4.970.574 7.110.771
Total Income - EUR 1.987.781 2.113.991 2.362.540 2.960.702 4.003.227 4.900.534 4.278.702 4.384.732 4.985.762 7.124.043
Total Expenses - EUR 1.978.778 2.076.349 2.313.638 2.891.618 3.839.051 4.638.786 3.900.715 3.989.716 4.778.568 6.633.252
Gross Profit/Loss - EUR 9.003 37.642 48.902 69.084 164.176 261.749 377.987 395.016 207.194 490.791
Net Profit/Loss - EUR 7.198 31.519 41.131 61.460 138.799 224.304 327.899 343.029 183.467 419.002
Employees 77 76 75 93 129 137 113 100 97 131
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 43.9%, from 4.970.574 euro in the year 2023, to 7.110.771 euro in 2024. The Net Profit increased by 236.561 euro, from 183.467 euro in 2023, to 419.002 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 - Von Consulting Srl - CUI 15858534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.945 9.514 16.281 34.882 30.046 26.214 46.203 45.554 56.619 42.741
Current Assets 119.812 133.930 202.958 278.494 603.354 1.148.056 956.919 1.272.082 1.178.256 1.652.571
Inventories 4.046 4.004 0 0 0 0 261 0 0 0
Receivables 59.079 115.436 112.454 174.978 489.170 758.817 915.291 1.216.863 1.102.031 1.598.372
Cash 56.688 14.490 90.504 103.515 114.184 389.239 41.368 55.219 76.225 54.199
Shareholders Funds 21.674 31.909 41.514 61.538 161.272 246.351 361.929 418.936 351.790 581.542
Social Capital 67 67 66 64 63 62 6.125 6.144 6.126 6.091
Debts 109.190 112.775 166.554 255.458 470.010 930.055 647.132 904.455 893.947 1.127.233
Income in Advance 0 16.645 12.478 0 3.694 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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.652.571 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.598.372 euro and cash availability of 54.199 euro.
The company's Equity was valued at 581.542 euro, while total Liabilities amounted to 1.127.233 euro. Equity increased by 231.718 euro, from 351.790 euro in 2023, to 581.542 in 2024.

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