Financial results - CONS EXP S.R.L.

Financial Summary - Cons Exp S.r.l.
Unique identification code: 15427230
Registration number: J12/1176/2003
Nace: 6920
Sales - Ron
38.594
Net Profit - Ron
13.209
Employees
1
Open Account
Company Cons Exp S.r.l. with Fiscal Code 15427230 recorded a turnover of 2024 of 38.594, with a net profit of 13.209 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cons Exp S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.700 25.508 26.313 24.637 25.994 26.483 35.336 36.612 33.781 38.594
Total Income - EUR 22.707 25.508 26.324 28.135 25.994 26.496 35.344 36.649 33.795 38.600
Total Expenses - EUR 19.798 19.505 21.521 23.953 25.143 23.916 28.721 26.008 17.628 25.005
Gross Profit/Loss - EUR 2.909 6.003 4.803 4.181 851 2.580 6.623 10.640 16.166 13.595
Net Profit/Loss - EUR 2.228 5.748 4.540 3.900 584 2.322 6.270 10.274 15.828 13.209
Employees 2 2 2 2 2 0 0 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 14.9%, from 33.781 euro in the year 2023, to 38.594 euro in 2024. The Net Profit decreased by -2.531 euro, from 15.828 euro in 2023, to 13.209 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Cons Exp S.r.l. - CUI 15427230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 17.218 13.201 9.336 5.595 2.068 270 662
Current Assets 13.787 16.575 10.797 8.887 8.214 8.063 9.242 18.430 24.520 25.518
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.944 11.861 10.091 8.095 6.527 7.261 5.132 5.873 7.778 1.706
Cash 6.844 4.713 707 792 1.687 802 4.110 12.557 16.742 4.714
Shareholders Funds 9.636 8.801 7.542 11.303 11.668 13.769 19.733 13.054 21.811 24.458
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.217 8.269 3.566 15.322 11.636 7.200 2.064 7.653 2.979 1.722
Income in Advance 0 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.518 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.706 euro and cash availability of 4.714 euro.
The company's Equity was valued at 24.458 euro, while total Liabilities amounted to 1.722 euro. Equity increased by 2.769 euro, from 21.811 euro in 2023, to 24.458 in 2024.

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