Financial Summary -
Consaltis Consultanţă Şi Audit Srl
Unique identification code:23575598
Registration number:J2008005453405
Nace:7020
Sales - Ron
322.333
Net Profit - Ron
2.097
Employees
5
Open Account
Company Consaltis Consultanţă Şi Audit Srl with Fiscal Code 23575598
recorded a turnover of 2024 of
322.333,
with a net profit of
2.097
and having an average number of employees of
5.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consaltis Consultanţă Şi Audit Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.584
73.012
93.135
140.749
146.164
176.119
194.146
255.036
352.050
322.333
Total Income - EUR
48.584
73.012
93.135
148.584
146.279
185.901
220.191
271.219
352.052
340.345
Total Expenses - EUR
57.275
78.704
112.960
157.903
162.435
170.886
191.835
249.450
370.142
337.834
Gross Profit/Loss - EUR
-8.690
-5.692
-19.825
-9.319
-16.156
15.015
28.357
21.769
-18.090
2.510
Net Profit/Loss - EUR
-8.690
-5.692
-21.855
-10.805
-17.619
13.156
26.196
19.056
-18.090
2.097
Employees
4
3
5
6
7
7
6
6
8
5
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 -7.9%, from 352.050 euro in the year 2023, to 322.333 euro in 2024.
The Net Profit increased by 2.097 euro, from 0 euro in 2023, to 2.097 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consaltis Consultanţă Şi Audit Srl - CUI 23575598
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.285
42.705
41.594
46.365
29.672
41.349
50.959
41.382
33.988
16.767
Current Assets
9.412
8.871
9.333
11.717
12.773
33.405
24.251
70.730
48.640
41.150
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.604
5.640
5.526
8.267
8.411
24.857
15.389
62.620
25.543
21.504
Cash
5.808
3.230
3.807
3.451
4.362
8.547
8.862
8.110
23.098
19.646
Shareholders Funds
-15.458
-20.993
-42.493
-43.492
-60.269
-45.970
-18.755
6.611
-11.499
-9.338
Social Capital
1.800
1.781
1.751
10.745
10.537
10.337
10.108
16.506
16.456
16.364
Debts
45.607
74.256
90.986
101.749
97.733
117.662
91.926
109.848
100.458
71.717
Income in Advance
270
1.403
3.800
2.409
6.916
5.311
3.942
7.982
1.506
3.719
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.150 euro in 2024 which includes Inventories of
0 euro, Receivables of
21.504 euro and cash availability of
19.646 euro.
The company's Equity was valued at
-9.338 euro, while total Liabilities amounted to
71.717 euro.
Equity increased by 2.097 euro, from -11.499 euro in 2023, to -9.338 in 2024.
The Debt Ratio was 108.5% in the year 2024.
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