Company Con Consult Srl with Fiscal Code 16453776
recorded a turnover of 2024 of
149.731,
with a net profit of
16.738
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Con Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
254.314
161.923
245.524
260.906
204.303
94.450
285.609
474.727
282.896
149.731
Total Income - EUR
256.518
169.602
248.287
267.209
219.824
107.968
393.391
535.484
299.830
162.473
Total Expenses - EUR
251.661
171.219
227.952
259.738
215.041
101.855
308.367
524.332
294.370
141.152
Gross Profit/Loss - EUR
4.857
-1.617
20.335
7.472
4.783
6.113
85.023
11.151
5.460
21.321
Net Profit/Loss - EUR
3.931
-1.670
16.627
4.809
2.603
5.058
82.296
6.107
2.541
16.738
Employees
3
2
1
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 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 -46.8%, from 282.896 euro in the year 2023, to 149.731 euro in 2024.
The Net Profit increased by 14.211 euro, from 2.541 euro in 2023, to 16.738 in the last year.
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Financial Rating - CON CONSULT SRL
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Financial Reports - Con Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Con Consult Srl - CUI 16453776
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.128
6.585
22.445
18.005
17.389
14.168
9.303
25.813
9.664
7.887
Current Assets
165.088
175.013
213.042
267.508
251.494
222.228
253.975
140.698
191.112
120.295
Inventories
0
12.988
13.063
12.833
13.976
10.389
10.389
0
0
0
Receivables
165.068
146.035
185.675
232.604
182.431
201.655
191.410
137.913
172.093
97.059
Cash
20
15.990
14.304
22.071
55.087
10.184
52.176
2.785
19.020
23.236
Shareholders Funds
79.378
71.800
87.212
95.750
87.222
64.715
157.867
11.136
6.506
22.912
Social Capital
45
45
44
5.372
5.268
5.168
5.054
5.069
5.054
5.026
Debts
199.328
284.599
98.988
120.034
144.014
116.965
97.866
153.397
192.298
103.309
Income in Advance
0
209.483
252.371
354.603
326.611
313.870
161.595
1.978
1.972
1.961
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
"7911 - 7911"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
120.295 euro in 2024 which includes Inventories of
0 euro, Receivables of
97.059 euro and cash availability of
23.236 euro.
The company's Equity was valued at
22.912 euro, while total Liabilities amounted to
103.309 euro.
Equity increased by 16.442 euro, from 6.506 euro in 2023, to 22.912 in 2024.
The Debt Ratio was 80.6% in the year 2024.
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