Financial results - WORK CONSULT SRL

Financial Summary - Work Consult Srl
Unique identification code: 22025880
Registration number: J2007001091172
Nace: 7499
Sales - Ron
228.855
Net Profit - Ron
37.082
Employees
6
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Company Work Consult Srl with Fiscal Code 22025880 recorded a turnover of 2024 of 228.855, with a net profit of 37.082 and having an average number of employees of 6. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Work Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.506 118.369 88.406 93.748 102.809 123.006 224.315 196.582 247.747 228.855
Total Income - EUR 77.141 118.497 88.694 93.751 103.690 129.962 224.324 196.596 247.756 228.871
Total Expenses - EUR 56.639 90.616 78.261 83.579 77.334 85.805 182.784 190.226 165.479 183.663
Gross Profit/Loss - EUR 20.501 27.882 10.433 10.172 26.356 44.157 41.540 6.370 82.277 45.208
Net Profit/Loss - EUR 16.181 22.939 8.019 9.234 25.319 42.915 39.297 4.404 69.037 37.082
Employees 2 5 5 6 5 6 11 11 10 6
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 -7.1%, from 247.747 euro in the year 2023, to 228.855 euro in 2024. The Net Profit decreased by -31.569 euro, from 69.037 euro in 2023, to 37.082 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Work Consult Srl - CUI 22025880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.305 5.976 365 2.014 3.010 40.195 34.262 26.885 22.010 14.250
Current Assets 53.027 71.174 60.560 25.641 33.298 43.269 65.508 31.706 87.805 94.181
Inventories 34 33 33 32 32 31 30 30 30 0
Receivables 21.560 26.106 4.377 5.493 12.757 4.195 14.014 9.815 30.500 49.019
Cash 31.434 45.035 56.150 20.116 20.510 39.043 51.464 21.860 57.274 45.163
Shareholders Funds 20.561 27.274 12.281 21.290 31.446 48.926 46.708 11.838 73.056 41.378
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.785 50.062 48.780 6.483 4.870 34.589 53.922 48.435 38.466 72.593
Income in Advance 21.158 20.942 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.181 euro in 2024 which includes Inventories of 0 euro, Receivables of 49.019 euro and cash availability of 45.163 euro.
The company's Equity was valued at 41.378 euro, while total Liabilities amounted to 72.593 euro. Equity decreased by -31.270 euro, from 73.056 euro in 2023, to 41.378 in 2024.

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