Financial results - WELLINGTON CONSULTING SRL

Financial Summary - Wellington Consulting Srl
Unique identification code: 34646201
Registration number: J2015007158407
Nace: 8230
Sales - Ron
4.473.256
Net Profit - Ron
1.314.428
Employees
52
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Company Wellington Consulting Srl with Fiscal Code 34646201 recorded a turnover of 2024 of 4.473.256, with a net profit of 1.314.428 and having an average number of employees of 52. The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.240 31.938 85.198 232.038 337.446 108.678 481.305 1.401.261 3.061.012 4.473.256
Total Income - EUR 2.240 31.945 85.198 232.038 337.570 121.481 492.054 1.444.275 3.061.920 4.478.139
Total Expenses - EUR 2.257 14.811 80.878 195.789 295.517 112.454 360.113 819.723 1.771.354 2.973.422
Gross Profit/Loss - EUR -17 17.134 4.320 36.249 42.053 9.027 131.940 624.552 1.290.565 1.504.718
Net Profit/Loss - EUR -83 16.815 3.468 33.929 38.677 7.889 127.594 570.571 1.127.253 1.314.428
Employees 3 0 4 5 5 2 4 9 27 52
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 47.0%, from 3.061.012 euro in the year 2023, to 4.473.256 euro in 2024. The Net Profit increased by 193.474 euro, from 1.127.253 euro in 2023, to 1.314.428 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 - Wellington Consulting Srl - CUI 34646201

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67 59 2.342 24.741 24.555 26.889 24.968 930.711 1.756.857 2.005.039
Current Assets 1.885 18.432 14.415 61.288 98.257 94.350 270.357 727.181 571.571 1.510.516
Inventories 0 0 0 0 0 0 0 4.032 22.383 15.903
Receivables 0 284 11.678 43.458 73.330 39.442 106.242 659.828 491.913 776.586
Cash 1.885 18.148 2.737 17.831 24.927 54.908 164.116 63.321 57.275 718.027
Shareholders Funds -38 16.777 3.543 37.406 75.359 81.820 159.721 570.620 1.365.687 1.314.476
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.989 1.714 15.205 48.767 49.340 40.228 95.932 1.089.763 964.518 2.201.457
Income in Advance 0 0 0 0 0 0 39.673 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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.510.516 euro in 2024 which includes Inventories of 15.903 euro, Receivables of 776.586 euro and cash availability of 718.027 euro.
The company's Equity was valued at 1.314.476 euro, while total Liabilities amounted to 2.201.457 euro. Equity decreased by -43.579 euro, from 1.365.687 euro in 2023, to 1.314.476 in 2024.

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