Financial results - CONSECUTIV SRL

Financial Summary - Consecutiv Srl
Unique identification code: 31782748
Registration number: J2013001033221
Nace: 4619
Sales - Ron
361.416
Net Profit - Ron
66.033
Employees
3
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Company Consecutiv Srl with Fiscal Code 31782748 recorded a turnover of 2024 of 361.416, with a net profit of 66.033 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.801 142.083 334.007 316.618 348.735 550.280 616.121 483.196 311.268 361.416
Total Income - EUR 10.801 142.153 334.017 317.520 348.735 559.156 673.780 485.673 311.432 374.825
Total Expenses - EUR 11.261 110.819 234.164 234.554 315.479 355.367 647.615 452.276 274.218 300.444
Gross Profit/Loss - EUR -460 31.334 99.853 82.966 33.256 203.789 26.165 33.397 37.214 74.381
Net Profit/Loss - EUR -784 24.121 96.513 79.938 29.805 198.646 20.774 29.809 34.502 66.033
Employees 3 5 10 9 11 12 14 12 6 3
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 16.8%, from 311.268 euro in the year 2023, to 361.416 euro in 2024. The Net Profit increased by 31.724 euro, from 34.502 euro in 2023, to 66.033 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSECUTIV SRL

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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 - Consecutiv Srl - CUI 31782748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 4.175 37.020 24.811 15.985 46.767 58.371 100.589 98.310 89.824
Current Assets 5.333 41.362 89.068 85.315 49.967 310.360 114.284 100.852 58.584 147.261
Inventories 1.198 5.614 2.892 5.300 0 49.434 44.516 83.669 43.771 37.584
Receivables 376 1.292 5.201 32.323 2.521 114.999 53.654 16.130 11.522 106.527
Cash 3.759 34.455 80.975 47.692 47.446 145.928 16.114 1.053 3.291 3.150
Shareholders Funds -637 23.557 101.237 102.408 53.434 198.869 20.993 30.028 34.720 85.263
Social Capital 135 200 197 193 190 186 182 183 182 181
Debts 5.970 21.980 24.852 7.789 12.518 107.720 152.021 171.497 122.174 151.821
Income in Advance 0 0 0 0 0 51.292 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 "4619 - 4619"
CAEN Financial Year 6312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.261 euro in 2024 which includes Inventories of 37.584 euro, Receivables of 106.527 euro and cash availability of 3.150 euro.
The company's Equity was valued at 85.263 euro, while total Liabilities amounted to 151.821 euro. Equity increased by 50.737 euro, from 34.720 euro in 2023, to 85.263 in 2024.

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