Financial results - CONSACTIV SRL

Financial Summary - Consactiv Srl
Unique identification code: 14113999
Registration number: J2001000629059
Nace: 4321
Sales - Ron
28.474
Net Profit - Ron
-16.512
Employees
1
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Company Consactiv Srl with Fiscal Code 14113999 recorded a turnover of 2024 of 28.474, with a net profit of -16.512 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consactiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.274 15.006 19.353 24.408 32.497 27.961 28.100 26.443 29.641 28.474
Total Income - EUR 19.798 15.017 19.354 24.567 35.657 28.354 28.114 26.455 30.067 28.474
Total Expenses - EUR 12.843 10.061 12.512 12.708 11.671 7.108 7.465 12.748 28.792 44.729
Gross Profit/Loss - EUR 6.954 4.956 6.842 11.859 23.987 21.245 20.649 13.707 1.275 -16.255
Net Profit/Loss - EUR 6.361 4.505 6.200 11.127 22.985 20.565 19.907 13.167 1.021 -16.512
Employees 1 1 1 1 1 1 0 1 2 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 -3.4%, from 29.641 euro in the year 2023, to 28.474 euro in 2024. The Net Profit decreased by -1.015 euro, from 1.021 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consactiv Srl - CUI 14113999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.287 10.262 6.274 2.415 192 2.237 10.699 20.577 75.858 54.438
Current Assets 6.877 10.301 18.776 23.879 42.762 20.140 30.537 34.564 10.313 11.816
Inventories 161 159 636 521 511 504 409 0 74 2.226
Receivables 5.701 2.867 2.216 3.148 5.091 4.445 5.348 6.928 9.597 3.597
Cash 1.016 7.275 15.923 20.211 37.161 15.192 24.779 27.636 643 5.993
Shareholders Funds 1.266 5.758 11.861 22.770 40.123 19.995 39.459 52.748 53.609 36.798
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.899 14.804 13.225 3.524 2.831 2.714 2.106 2.393 32.673 29.701
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 "4321 - 4321"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.816 euro in 2024 which includes Inventories of 2.226 euro, Receivables of 3.597 euro and cash availability of 5.993 euro.
The company's Equity was valued at 36.798 euro, while total Liabilities amounted to 29.701 euro. Equity decreased by -16.512 euro, from 53.609 euro in 2023, to 36.798 in 2024.

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