Financial results - CONS-EXPERTIZA-PRO SRL

Financial Summary - Cons-Expertiza-Pro Srl
Unique identification code: 24865719
Registration number: J07/860/2008
Nace: 4120
Sales - Ron
3.511.431
Net Profit - Ron
180.008
Employees
63
Open Account
Company Cons-Expertiza-Pro Srl with Fiscal Code 24865719 recorded a turnover of 2024 of 3.511.431, with a net profit of 180.008 and having an average number of employees of 63. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cons-Expertiza-Pro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 649.618 937.922 870.866 1.336.312 1.451.201 1.411.340 3.304.095 3.762.921 2.047.845 3.511.431
Total Income - EUR 650.270 942.382 1.045.314 1.290.529 1.457.019 1.414.199 3.304.097 3.767.519 2.741.886 3.652.621
Total Expenses - EUR 576.747 923.393 1.017.485 1.120.440 1.358.039 1.402.169 2.881.563 3.291.341 2.648.028 3.444.552
Gross Profit/Loss - EUR 73.523 18.989 27.829 170.089 98.981 12.030 422.534 476.178 93.857 208.069
Net Profit/Loss - EUR 63.843 15.874 18.865 146.698 84.583 10.678 375.995 423.020 79.768 180.008
Employees 36 51 28 26 44 44 65 69 56 63
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 72.4%, from 2.047.845 euro in the year 2023, to 3.511.431 euro in 2024. The Net Profit increased by 100.686 euro, from 79.768 euro in 2023, to 180.008 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-Expertiza-Pro Srl - CUI 24865719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.696 242.211 333.806 363.463 338.852 341.934 552.452 576.454 748.363 818.373
Current Assets 351.640 324.853 309.694 201.209 452.970 669.198 1.633.607 1.786.209 1.280.968 1.715.225
Inventories 55.692 133.618 135.776 91.654 234.062 380.356 932.175 1.128.003 713.902 1.072.677
Receivables 173.252 73.884 119.793 52.774 78.475 267.491 483.375 632.567 500.689 389.209
Cash 122.696 117.350 54.125 56.780 140.434 21.350 218.058 25.639 66.377 253.340
Shareholders Funds 79.944 95.002 89.274 183.352 264.384 270.050 617.259 1.042.194 1.096.827 940.649
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 321.789 406.113 486.775 377.152 523.352 737.073 1.564.880 1.154.774 928.584 1.619.386
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.715.225 euro in 2024 which includes Inventories of 1.072.677 euro, Receivables of 389.209 euro and cash availability of 253.340 euro.
The company's Equity was valued at 940.649 euro, while total Liabilities amounted to 1.619.386 euro. Equity decreased by -150.049 euro, from 1.096.827 euro in 2023, to 940.649 in 2024.

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