Financial results - XFACTOR CONSULTING S.R.L.

Financial Summary - Xfactor Consulting S.r.l.
Unique identification code: 45609802
Registration number: J23/831/2022
Nace: 7830
Sales - Ron
321.602
Net Profit - Ron
259.479
Employees
1
Open Account
Company Xfactor Consulting S.r.l. with Fiscal Code 45609802 recorded a turnover of 2024 of 321.602, with a net profit of 259.479 and having an average number of employees of 1. The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xfactor Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 85.231 343.546 321.602
Total Income - EUR - - - - - - - 85.660 348.763 323.073
Total Expenses - EUR - - - - - - - 13.075 28.597 40.296
Gross Profit/Loss - EUR - - - - - - - 72.585 320.166 282.777
Net Profit/Loss - EUR - - - - - - - 71.745 317.031 259.479
Employees - - - - - - - 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 -5.9%, from 343.546 euro in the year 2023, to 321.602 euro in 2024. The Net Profit decreased by -55.780 euro, from 317.031 euro in 2023, to 259.479 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 - Xfactor Consulting S.r.l. - CUI 45609802

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 469
Current Assets - - - - - - - 112.935 408.198 678.748
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 88.613 333.842 582.122
Cash - - - - - - - 24.323 74.356 96.626
Shareholders Funds - - - - - - - 71.785 354.122 611.622
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 41.150 54.076 67.596
Income in Advance - - - - - - - 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 "7830 - 7830"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 678.748 euro in 2024 which includes Inventories of 0 euro, Receivables of 582.122 euro and cash availability of 96.626 euro.
The company's Equity was valued at 611.622 euro, while total Liabilities amounted to 67.596 euro. Equity increased by 259.479 euro, from 354.122 euro in 2023, to 611.622 in 2024.

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