Company Consact Com Serv Srl with Fiscal Code 6213768
recorded a turnover of 2024 of
2.795.608,
with a net profit of
56.508
and having an average number of employees of
24.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consact Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.875.221
2.142.934
2.237.580
2.388.469
2.354.896
1.988.548
1.870.692
2.376.234
2.813.907
2.795.608
Total Income - EUR
1.886.321
2.143.614
2.237.902
2.404.574
2.355.642
2.100.522
1.875.208
2.378.791
2.813.907
2.800.714
Total Expenses - EUR
1.839.368
2.052.560
2.136.935
2.355.029
2.300.235
2.205.757
1.852.474
2.334.862
2.721.227
2.731.332
Gross Profit/Loss - EUR
46.953
91.054
100.966
49.545
55.407
-105.235
22.734
43.929
92.680
69.382
Net Profit/Loss - EUR
38.954
77.547
84.343
39.913
45.637
-105.235
16.850
34.941
76.674
56.508
Employees
28
30
27
30
31
24
20
22
22
24
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 -0.1%, from 2.813.907 euro in the year 2023, to 2.795.608 euro in 2024.
The Net Profit decreased by -19.737 euro, from 76.674 euro in 2023, to 56.508 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consact Com Serv Srl - CUI 6213768
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
418.785
396.177
375.848
424.765
439.730
191.687
171.863
170.904
166.146
159.620
Current Assets
246.833
260.526
261.753
285.425
290.974
295.423
265.291
231.723
297.321
349.373
Inventories
221.118
239.258
238.107
225.195
252.603
210.309
211.565
211.172
238.703
308.973
Receivables
5.006
8.575
6.063
9.476
7.192
11.879
5.260
1.969
5.893
11.792
Cash
20.710
12.693
17.583
50.753
31.179
73.234
48.466
18.582
52.725
28.608
Shareholders Funds
299.397
348.639
397.417
414.203
468.469
321.493
237.579
147.714
172.015
178.637
Social Capital
33.746
33.402
32.836
32.234
31.610
31.010
30.323
30.417
30.324
30.155
Debts
366.635
308.434
240.435
296.315
262.618
165.881
199.849
255.222
291.745
330.693
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
349.373 euro in 2024 which includes Inventories of
308.973 euro, Receivables of
11.792 euro and cash availability of
28.608 euro.
The company's Equity was valued at
178.637 euro, while total Liabilities amounted to
330.693 euro.
Equity increased by 7.583 euro, from 172.015 euro in 2023, to 178.637 in 2024.
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