[ §02.01 ] PROFILE

REFSRL

ActiveVAT PAYER
CUI1117549CAEN7020ONRCJ1991000128083AGE33 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
394.7mii RON
↓ 11.0% vs 2023
02NET PROFIT
120.7mii RON
30.6% margin
03Employees
1
-67% vs 2023
04AGE
33yrs · 10 mo
05DEBT / EQUITY
0.29x
Low risk
06REVENUE GROWTH
-11.0%
Negative trend
07PROFIT MARGIN
30.6%
08REVENUE / EMPLOYEE
394.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7020
Primary Activity

Activități de consultanță în afaceri și management

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
394.7mii RON
CAGR 9 YEARS
17.1%
CUMULATIVE PROFIT
2.06mil RON
VENITURI
PROFIT
DATORII
-34 mii149 mii332 mii514 mii697 mii880 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024394.7 mii RON289.6 mii RON120.7 mii RON↓ 25.2%221.2 mii RON1
2023443.4 mii RON278.0 mii RON161.2 mii RON↓ 61.2%266.6 mii RON3
2022712.4 mii RON516.5 mii RON415.7 mii RON↑ 21.8%415.9 mii RON5
2021692.2 mii RON502.5 mii RON341.3 mii RON↑ 16.7%620.5 mii RON5
2020526.7 mii RON491.4 mii RON292.5 mii RON↓ 26.1%633.7 mii RON5
2019787.6 mii RON527.2 mii RON396.1 mii RON↑ 81.3%879.8 mii RON4
2018523.1 mii RON325.2 mii RON218.4 mii RON↑ 336.2%455.6 mii RON3
2017256.1 mii RON280.6 mii RON50.1 mii RON↓ 48.8%481.4 mii RON3
2016170.0 mii RON93.8 mii RON97.9 mii RON↑ 389.4%299.4 mii RON2
201595.1 mii RON126.1 mii RON-33.8 mii RON381.3 mii RON2
[§2.8]

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