Financial results - CONSALBAC SOLUTIONS SRL

Financial Summary - Consalbac Solutions Srl
Unique identification code: 35278000
Registration number: J2015001221042
Nace: 4618
Sales - Ron
87.291
Net Profit - Ron
23.254
Employees
2
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Company Consalbac Solutions Srl with Fiscal Code 35278000 recorded a turnover of 2024 of 87.291, with a net profit of 23.254 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consalbac Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.625 15.425 23.884 38.609 60.488 58.811 51.866 56.444 52.329 87.291
Total Income - EUR 7.625 15.695 25.290 39.272 60.852 59.731 55.803 58.589 53.778 87.320
Total Expenses - EUR 248 8.729 20.668 35.182 37.124 34.025 41.478 39.179 34.473 62.407
Gross Profit/Loss - EUR 7.377 6.966 4.621 4.090 23.727 25.706 14.325 19.410 19.306 24.913
Net Profit/Loss - EUR 7.148 6.582 4.022 3.698 23.119 25.153 13.767 18.824 18.769 23.254
Employees 0 1 1 1 1 1 1 1 1 2
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 67.8%, from 52.329 euro in the year 2023, to 87.291 euro in 2024. The Net Profit increased by 4.590 euro, from 18.769 euro in 2023, to 23.254 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 - Consalbac Solutions Srl - CUI 35278000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113 1.981 13.402 10.643 15.088 11.308 5.076 1.132 21.924 17.902
Current Assets 7.796 13.351 15.785 31.536 38.297 38.811 51.766 45.436 26.471 28.573
Inventories 0 6.783 12.973 21.213 27.908 29.134 20.891 17.848 13.616 10.101
Receivables 7.625 4.580 1.947 5.299 9.687 9.127 8.025 3.593 3.510 11.474
Cash 171 1.989 865 5.024 702 550 22.849 23.995 9.345 6.998
Shareholders Funds 7.193 13.701 17.491 20.868 30.095 33.178 25.994 18.866 18.877 23.370
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 717 1.631 12.376 21.690 23.439 16.942 30.848 27.702 29.518 23.105
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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.573 euro in 2024 which includes Inventories of 10.101 euro, Receivables of 11.474 euro and cash availability of 6.998 euro.
The company's Equity was valued at 23.370 euro, while total Liabilities amounted to 23.105 euro. Equity increased by 4.598 euro, from 18.877 euro in 2023, to 23.370 in 2024.

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