Financial results - X-CONS S.R.L.

Financial Summary - X-Cons S.r.l.
Unique identification code: 41346630
Registration number: J29/2308/2019
Nace: 7022
Sales - Ron
142.181
Net Profit - Ron
86.645
Employees
1
Open Account
Company X-Cons S.r.l. with Fiscal Code 41346630 recorded a turnover of 2024 of 142.181, with a net profit of 86.645 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - X-Cons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 91.216 376.055 136.845 190.013 154.807 142.181
Total Income - EUR - - - - 91.431 377.729 138.288 192.167 159.046 143.076
Total Expenses - EUR - - - - 1.553 119.193 59.783 7.100 22.378 42.750
Gross Profit/Loss - EUR - - - - 89.878 258.535 78.505 185.067 136.668 100.326
Net Profit/Loss - EUR - - - - 88.966 255.035 77.142 182.859 118.081 86.645
Employees - - - - 1 1 1 1 1 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 decreased by -7.6%, from 154.807 euro in the year 2023, to 142.181 euro in 2024. The Net Profit decreased by -30.777 euro, from 118.081 euro in 2023, to 86.645 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 - X-Cons S.r.l. - CUI 41346630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 6.615 430 373 4.829 4.378
Current Assets - - - - 91.212 321.242 127.942 199.459 231.691 251.439
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 45.391 175.597 69.417 31.105 8.058 28.659
Cash - - - - 45.821 145.644 58.525 168.354 223.633 222.780
Shareholders Funds - - - - 89.008 255.527 84.707 183.341 233.666 251.053
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.203 72.329 43.665 16.491 2.855 4.764
Income in Advance - - - - 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.439 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.659 euro and cash availability of 222.780 euro.
The company's Equity was valued at 251.053 euro, while total Liabilities amounted to 4.764 euro. Equity increased by 18.693 euro, from 233.666 euro in 2023, to 251.053 in 2024.

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