Financial results - X - CONSULT SRL

Financial Summary - X - Consult Srl
Unique identification code: 16814765
Registration number: J08/2293/2004
Nace: 7022
Sales - Ron
9.137
Net Profit - Ron
1.967
Employees
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Company X - Consult Srl with Fiscal Code 16814765 recorded a turnover of 2024 of 9.137, with a net profit of 1.967 and having an average number of employees of - . 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 - Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.534 4.631 1.834 5.157 7.586 7.776 11.031 11.410 10.963 9.137
Total Income - EUR 15.348 4.632 1.835 5.158 9.272 7.777 11.032 11.544 11.490 9.612
Total Expenses - EUR 11.981 9.834 3.654 3.742 6.987 3.729 5.512 5.120 11.284 7.236
Gross Profit/Loss - EUR 3.367 -5.202 -1.819 1.415 2.285 4.048 5.520 6.424 206 2.375
Net Profit/Loss - EUR 3.367 -5.202 -1.819 1.261 2.007 3.831 5.195 6.077 157 1.967
Employees 2 0 0 1 1 0 0 0 1 0
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 -16.2%, from 10.963 euro in the year 2023, to 9.137 euro in 2024. The Net Profit increased by 1.811 euro, from 157 euro in 2023, to 1.967 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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X - CONSULT SRL

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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 - Consult Srl - CUI 16814765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.136 6.633 4.575 2.617 852 657 428 215 0 0
Current Assets 33.879 29.725 29.309 32.271 36.312 39.240 37.869 39.176 34.981 36.401
Inventories 7.326 7.251 7.128 6.998 6.862 6.732 6.583 6.603 6.399 6.363
Receivables 8.173 10.372 10.258 9.640 9.453 9.274 9.050 8.936 8.190 8.597
Cash 14.881 8.639 11.923 15.633 19.997 23.234 22.237 17.420 9.828 10.763
Shareholders Funds 39.337 33.734 31.344 32.029 33.416 36.614 35.820 36.797 32.447 34.233
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.678 2.624 2.540 2.859 3.748 3.283 2.478 2.594 2.534 2.169
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 "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 36.401 euro in 2024 which includes Inventories of 6.363 euro, Receivables of 8.597 euro and cash availability of 10.763 euro.
The company's Equity was valued at 34.233 euro, while total Liabilities amounted to 2.169 euro. Equity increased by 1.967 euro, from 32.447 euro in 2023, to 34.233 in 2024.

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