Financial results - VULCAN A.I. CONSULT S.R.L.

Financial Summary - Vulcan A.i. Consult S.r.l.
Unique identification code: 15131950
Registration number: J40/507/2003
Nace: 7021
Sales - Ron
26.069
Net Profit - Ron
8.768
Employees
2
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Company Vulcan A.i. Consult S.r.l. with Fiscal Code 15131950 recorded a turnover of 2024 of 26.069, with a net profit of 8.768 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta in domeniul relatiilor publice si al comunicarii having the NACE code 7021.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vulcan A.i. Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.315 10.802 14.157 14.780 14.444 11.288 19.442 28.027 34.028 26.069
Total Income - EUR 15.393 10.839 14.191 18.901 14.682 11.301 19.454 28.074 34.056 26.070
Total Expenses - EUR 24.250 14.453 4.298 5.736 6.519 6.547 10.885 13.329 13.845 17.041
Gross Profit/Loss - EUR -8.857 -3.614 9.893 13.164 8.163 4.754 8.569 14.745 20.211 9.029
Net Profit/Loss - EUR -9.429 -4.622 8.291 12.596 7.722 4.441 8.371 14.464 19.870 8.768
Employees 0 0 1 1 1 1 2 2 2 2
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 -23.0%, from 34.028 euro in the year 2023, to 26.069 euro in 2024. The Net Profit decreased by -10.991 euro, from 19.870 euro in 2023, to 8.768 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 - Vulcan A.i. Consult S.r.l. - CUI 15131950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 8.714 1.747 4.360 14.386 16.710 20.766 18.066 20.478 28.376 22.292
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 396 79 74 5.487 10.228 14.169 12.166 17.267 26.531 20.125
Cash 8.318 1.668 4.286 8.898 6.482 6.597 5.901 3.212 1.845 2.166
Shareholders Funds 8.627 -4.545 3.823 13.985 16.379 20.510 17.308 19.659 27.340 19.872
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 86 6.292 536 400 331 256 758 819 1.037 2.419
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 "7021 - 7021"
CAEN Financial Year 7021
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.292 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.125 euro and cash availability of 2.166 euro.
The company's Equity was valued at 19.872 euro, while total Liabilities amounted to 2.419 euro. Equity decreased by -7.315 euro, from 27.340 euro in 2023, to 19.872 in 2024.

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