Financial results - CONSECUTIV SRL

Financial Summary - Consecutiv Srl
Unique identification code: 31782748
Registration number: J22/1033/2013
Nace: 6312
Sales - Ron
311.268
Net Profit - Ron
34.502
Employee
6
The most important financial indicators for the company Consecutiv Srl - Unique Identification Number 31782748: sales in 2023 was 311.268 euro, registering a net profit of 34.502 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati ale portalurilor web having the NACE code 6312.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Consecutiv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 10.801 142.083 334.007 316.618 348.735 550.280 616.121 483.196 311.268
Total Income - EUR 0 10.801 142.153 334.017 317.520 348.735 559.156 673.780 485.673 311.432
Total Expenses - EUR 141 11.261 110.819 234.164 234.554 315.479 355.367 647.615 452.276 274.218
Gross Profit/Loss - EUR -141 -460 31.334 99.853 82.966 33.256 203.789 26.165 33.397 37.214
Net Profit/Loss - EUR -141 -784 24.121 96.513 79.938 29.805 198.646 20.774 29.809 34.502
Employees 0 3 5 10 9 11 12 14 12 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -35.4%, from 483.196 euro in the year 2022, to 311.268 euro in 2023. The Net Profit increased by 4.783 euro, from 29.809 euro in 2022, to 34.502 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consecutiv Srl - CUI 31782748

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 4.175 37.020 24.811 15.985 46.767 58.371 100.589 98.310
Current Assets 1.283 5.333 41.362 89.068 85.315 49.967 310.360 114.284 100.852 58.584
Inventories 1.224 1.198 5.614 2.892 5.300 0 49.434 44.516 83.669 43.771
Receivables 0 376 1.292 5.201 32.323 2.521 114.999 53.654 16.130 11.522
Cash 59 3.759 34.455 80.975 47.692 47.446 145.928 16.114 1.053 3.291
Shareholders Funds 56 -637 23.557 101.237 102.408 53.434 198.869 20.993 30.028 34.720
Social Capital 45 135 200 197 193 190 186 182 183 182
Debts 1.227 5.970 21.980 24.852 7.789 12.518 107.720 152.021 171.497 122.174
Income in Advance 0 0 0 0 0 0 51.292 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6312 - 6312"
CAEN Financial Year 6312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.584 euro in 2023 which includes Inventories of 43.771 euro, Receivables of 11.522 euro and cash availability of 3.291 euro.
The company's Equity was valued at 34.720 euro, while total Liabilities amounted to 122.174 euro. Equity increased by 4.783 euro, from 30.028 euro in 2022, to 34.720 in 2023.

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