Financial results - CON CONSULT SRL

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Financial Summary - Con Consult Srl
Unique identification code: 16453776
Registration number: J04/967/2004
Nace: 7912
Sales - Ron
282.896
Net Profit - Ron
2.541
Employee
1
Open Account
The most important financial indicators for the company Con Consult Srl - Unique Identification Number 16453776: sales in 2023 was 282.896 euro, registering a net profit of 2.541 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale tur-operatorilor having the NACE code 7912.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Con Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 494.938 254.314 161.923 245.524 260.906 204.303 94.450 285.609 474.727 282.896
Total Income - EUR 498.933 256.518 169.602 248.287 267.209 219.824 107.968 393.391 535.484 299.830
Total Expenses - EUR 486.875 251.661 171.219 227.952 259.738 215.041 101.855 308.367 524.332 294.370
Gross Profit/Loss - EUR 12.058 4.857 -1.617 20.335 7.472 4.783 6.113 85.023 11.151 5.460
Net Profit/Loss - EUR 9.566 3.931 -1.670 16.627 4.809 2.603 5.058 82.296 6.107 2.541
Employees 0 3 2 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -40.2%, from 474.727 euro in the year 2022, to 282.896 euro in 2023. The Net Profit decreased by -3.547 euro, from 6.107 euro in 2022, to 2.541 in the last year.
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Con Consult Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Con Consult Srl - CUI 16453776

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 9.664 25.813 9.303 14.168 17.389 18.005 22.445 6.585 10.128 8.701
Current Assets 149.237 165.088 175.013 213.042 267.508 251.494 222.228 253.975 140.698 191.112
Inventories 0 0 12.988 13.063 12.833 13.976 10.389 10.389 0 0
Receivables 144.231 165.068 146.035 185.675 232.604 182.431 201.655 191.410 137.913 172.093
Cash 5.007 20 15.990 14.304 22.071 55.087 10.184 52.176 2.785 19.020
Shareholders Funds 74.822 79.378 71.800 87.212 95.750 87.222 64.715 157.867 11.136 6.506
Social Capital 45 45 45 44 5.372 5.268 5.168 5.054 5.069 5.054
Debts 103.247 199.328 284.599 98.988 120.034 144.014 116.965 97.866 153.397 192.298
Income in Advance 0 0 209.483 252.371 354.603 326.611 313.870 161.595 1.978 1.972
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7912 - 7912"
CAEN Financial Year 7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 191.112 euro in 2023 which includes Inventories of 0 euro, Receivables of 172.093 euro and cash availability of 19.020 euro.
The company's Equity was valued at 6.506 euro, while total Liabilities amounted to 192.298 euro. Equity decreased by -4.596 euro, from 11.136 euro in 2022, to 6.506 in 2023. The Debt Ratio was 95.8% in the year 2023.
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