Company Concret Team Consult Srl with Fiscal Code 19185651
recorded a turnover of 2023 of
75.136,
with a net profit of
43.490
and having an average number of employees of
1.
The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concret Team Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.406
36.165
48.559
80.676
30.936
52.647
47.051
48.915
75.558
-
Total Income - EUR
45.919
36.256
51.149
80.716
31.477
57.682
63.379
58.765
75.842
-
Total Expenses - EUR
33.937
34.065
34.725
36.982
17.057
21.427
33.085
27.661
31.455
-
Gross Profit/Loss - EUR
11.982
2.192
16.424
43.735
14.420
36.256
30.294
31.104
44.387
-
Net Profit/Loss - EUR
10.604
1.104
15.206
42.927
13.909
35.170
29.660
30.598
43.734
-
Employees
1
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 increased by 54.9%, from 48.915 euro in the year 2022, to 75.558 euro in 2023.
The Net Profit increased by 13.229 euro, from 30.598 euro in 2022, to 43.734 in the last year.
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Financial Rating - CONCRET TEAM CONSULT SRL
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Insolvency Probability
Financial Reports - Concret Team Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concret Team Consult Srl - CUI 19185651
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.330
17.174
2.991
2.667
11.684
6.163
12.824
10.682
21.236
-
Current Assets
23.259
34.636
43.281
85.702
89.622
136.288
147.723
182.062
216.588
-
Inventories
0
0
0
97
0
0
0
0
0
-
Receivables
4.775
4.482
5.314
8.246
7.519
7.580
6.266
16.441
44.074
-
Cash
18.484
30.154
37.967
77.360
82.103
128.708
141.456
165.621
172.515
-
Shareholders Funds
20.219
21.117
35.965
78.233
90.627
124.078
150.991
182.058
225.240
-
Social Capital
45
45
44
43
42
41
44
45
44
-
Debts
14.370
30.693
10.306
10.137
10.680
18.372
9.556
10.686
12.585
-
Income in Advance
0
0
0
0
0
0
0
0
0
-
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
"8219 - 8219"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
216.588 euro in 2023 which includes Inventories of
0 euro, Receivables of
44.074 euro and cash availability of
172.515 euro.
The company's Equity was valued at
225.240 euro, while total Liabilities amounted to
12.585 euro.
Equity increased by 43.734 euro, from 182.058 euro in 2022, to 225.240 in 2023.
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