Financial results - CONSECVENT EXIM SRL

Financial Summary - Consecvent Exim Srl
Unique identification code: 6044189
Registration number: J1994000960259
Nace: 4322
Sales - Ron
117.952
Net Profit - Ron
-1.765
Employees
4
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Company Consecvent Exim Srl with Fiscal Code 6044189 recorded a turnover of 2024 of 117.952, with a net profit of -1.765 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consecvent Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.776 72.836 94.452 96.312 92.356 95.512 113.265 114.951 113.915 117.952
Total Income - EUR 68.776 72.836 94.462 96.433 92.356 95.512 113.265 115.000 114.001 117.986
Total Expenses - EUR 69.177 71.866 97.155 99.481 85.809 87.419 101.833 107.365 112.794 117.334
Gross Profit/Loss - EUR -401 970 -2.693 -3.048 6.548 8.093 11.432 7.635 1.207 652
Net Profit/Loss - EUR -2.464 233 -3.638 -4.013 5.624 7.405 10.435 6.508 90 -1.765
Employees 6 6 6 6 4 4 4 5 5 4
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 4.1%, from 113.915 euro in the year 2023, to 117.952 euro in 2024. The Net Profit decreased by -89 euro, from 90 euro in 2023, to 0 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 - Consecvent Exim Srl - CUI 6044189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 14.123 12.013 14.909 13.228 19.862 18.799 25.627 18.142 11.796 9.845
Inventories 12.649 11.612 12.168 11.542 17.450 14.041 11.019 12.200 9.714 8.611
Receivables 0 32 79 10 78 581 6.084 879 460 295
Cash 1.474 369 2.661 1.676 2.333 4.177 8.524 5.062 1.623 939
Shareholders Funds -3.109 -2.844 -6.434 -10.329 -4.505 2.985 13.355 7.978 1.555 -219
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.232 14.857 21.343 23.557 24.367 15.814 12.272 10.164 10.241 10.064
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 "4322 - 4322"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.845 euro in 2024 which includes Inventories of 8.611 euro, Receivables of 295 euro and cash availability of 939 euro.
The company's Equity was valued at -219 euro, while total Liabilities amounted to 10.064 euro. Equity decreased by -1.765 euro, from 1.555 euro in 2023, to -219 in 2024.

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