Financial results - CGA HOME CONSULTING SRL

Financial Summary - Cga Home Consulting Srl
Unique identification code: 33938267
Registration number: J40/18/2015
Nace: 6832
Sales - Ron
608.766
Net Profit - Ron
138.748
Employee
2
The most important financial indicators for the company Cga Home Consulting Srl - Unique Identification Number 33938267: sales in 2023 was 608.766 euro, registering a net profit of 138.748 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cga Home Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 54.555 30.848 65.638 77.236 62.874 107.304 305.112 500.660 608.766
Total Income - EUR - 54.555 30.849 65.645 235.128 110.035 107.726 311.167 839.660 769.021
Total Expenses - EUR - 56.969 16.062 54.582 161.260 77.624 87.573 223.950 780.794 609.525
Gross Profit/Loss - EUR - -2.414 14.787 11.063 73.869 32.411 20.154 87.217 58.865 159.496
Net Profit/Loss - EUR - -2.414 14.663 9.399 71.611 31.331 18.459 84.192 50.345 138.748
Employees - 1 1 1 1 1 2 3 3 2
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 increased by 22.0%, from 500.660 euro in the year 2022, to 608.766 euro in 2023. The Net Profit increased by 88.556 euro, from 50.345 euro in 2022, to 138.748 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cga Home Consulting Srl - CUI 33938267

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 9.710 6.200 4.076 8.402 17.228 20.112 93.987 241.744 517.469
Current Assets - 6.301 29.698 46.609 216.464 183.512 173.973 320.786 126.128 699.907
Inventories - 0 0 822 3.684 0 367 2.383 5.133 19.124
Receivables - 5.491 21.468 34.426 197.883 170.307 155.602 308.661 109.760 551.736
Cash - 810 8.230 11.361 14.897 13.204 18.005 9.741 11.235 129.046
Shareholders Funds - -2.369 12.318 21.509 92.725 115.975 50.788 133.854 99.235 223.084
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 18.380 23.580 29.235 88.044 84.765 143.451 285.416 272.178 996.677
Income in Advance - 0 0 0 44.097 0 0 0 0 0
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 "6832 - 6832"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 699.907 euro in 2023 which includes Inventories of 19.124 euro, Receivables of 551.736 euro and cash availability of 129.046 euro.
The company's Equity was valued at 223.084 euro, while total Liabilities amounted to 996.677 euro. Equity increased by 124.151 euro, from 99.235 euro in 2022, to 223.084 in 2023.

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