Der Erste Consulting Private Limited

Der Erste Consulting Private Limited - business services in Thiruvananthapuram, Kerala, India. FY 2026 financials & compliance.
CIN U74999KL2018PTC053932 Incorporated 05 July 2018 ROC Ernakulam HQ Thiruvananthapuram, Kerala, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹17.8 Lakh
▲ 101% YoY
Net loss · FY 2024
₹3.79 Lakh
Net margin -21.3%
EBITDA · FY 2024
-₹3.57 Lakh
EBITDA margin -20.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Der Erste Consulting Private Limited

Data last updated:

Der Erste Consulting Private Limited is a private limited company based in Thiruvananthapuram, Kerala, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 05 July 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74999KL2018PTC053932.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sajil Kumar and Reshma Raveendran.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Shop No. Pp 6/757 Nirmalabhavan Pothencode, Thiruvananthapuram, Kerala, India – 695584.

As per the financials filed for FY 2024, the company reported a revenue of ₹17.8 Lakh, a growth of 101% compared to the previous year. For the same year it recorded a net loss of ₹3.79 Lakh (net margin -21.3%) and EBITDA of -₹3.57 Lakh (EBITDA margin -20.1%). Revenue has grown at a compounded annual rate (CAGR) of 149% over three years.

Company details

CIN U74999KL2018PTC053932
Registration Number 053932
Incorporation Date 05 July 2018
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Der Erste Consulting Private Limited's registered office is in Thiruvananthapuram, Kerala. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Shop No. Pp 6/757 Nirmalabhavan Pothencode, Thiruvananthapuram, Kerala, India – 695584
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services

To see the full contact details of Der Erste Consulting Private Limited, buy the company report.

Comprehensive company report
Der Erste Consulting Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Financials of Der Erste Consulting Private Limited

FY 2024 filings available

Der Erste Consulting Private Limited reported revenue of ₹17.8 Lakh (up 101% YoY) for FY 2024.

Revenue · FY 2024
₹17.8 Lakh ▲ 101%
Net loss · FY 2024
₹3.79 Lakh margin -21.3%
EBITDA · FY 2024
-₹3.57 Lakh margin -20.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 101%
3 years · compounded
▲ 149%
EBITDA CAGR growth
1 year
▼ 522%
3 years · compounded
▼ 19%
5 years · compounded
▼ 114%

Revenue has grown at a compounded annual rate (CAGR) of 149% over three years, including 101% growth in the latest year. EBITDA fell 522% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹3.57 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.79 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-20.1%
Net Profit Margin-21.3%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Der Erste Consulting Private Limited, buy the company report.

Board of directors of Der Erste Consulting Private Limited

Der Erste Consulting has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sajil KumarDirector05 Jul 20188 Years 4 MonthsCurrent
Reshma RaveendranDirector30 Apr 20242 Years 6 MonthsCurrent

MSME payment delays

No delayed payments to MSME suppliers are on our record for Der Erste Consulting Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Der Erste Consulting Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Der Erste Consulting Private Limited has 4 board changes on record since 2018: 2 appointments and 2 cessations. The latest: Don ceased to be Director on 06 May 2024.

AGM
Der Erste Consulting Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Don ceased to be Director.
Ceased
Shon ceased to be Director.
Appointed
Reshma Raveendran was appointed as Director.
Filing
Der Erste Consulting Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Appointed
Sajil Kumar was appointed as Director.
Incorporation
05 Jul 2018
Der Erste Consulting Private Limited was registered on 05 Jul 2018 with Roc Ernakulam & aged 8 years 4 months as per MCA records.

Frequently asked questions

Der Erste Consulting is an active private limited company based in Thiruvananthapuram, Kerala, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 05 July 2018 (8+ years old) and is registered under CIN U74999KL2018PTC053932.

Der Erste Consulting has 2 current directors:

The latest financial statements of Der Erste Consulting on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2019 are in the company report.

The CIN (Corporate Identification Number) of Der Erste Consulting is U74999KL2018PTC053932. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Der Erste Consulting was incorporated on 05 July 2018, making it 8+ years old. It is registered with the Registrar of Companies, Ernakulam.

Don ceased to be Director on 06 May 2024. Shon ceased to be Director on 06 May 2024. Reshma Raveendran was appointed as Director on 30 Apr 2024. Der Erste Consulting has 4 board changes on record in total.

The registered office of Der Erste Consulting is at Shop No. Pp 6757 Nirmalabhavan Pothencode, Thiruvananthapuram, Kerala, India – 695584.

Der Erste Consulting operates in the business services industry, in the miscellaneous business activities segment.

Der Erste Consulting can be reached at its registered office: Shop No. Pp 6757 Nirmalabhavan Pothencode, Thiruvananthapuram, Kerala, India – 695584.

Der Erste Consulting is registered under the jurisdiction of the Registrar of Companies (ROC), Ernakulam.