Financial results - CONSEGN FIXX SRL

Financial Summary - Consegn Fixx Srl
Unique identification code: 37654489
Registration number: J40/7875/2017
Nace: 4939
Sales - Ron
82.011
Net Profit - Ron
16.426
Employees
1
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Company Consegn Fixx Srl with Fiscal Code 37654489 recorded a turnover of 2024 of 82.011, with a net profit of 16.426 and having an average number of employees of 1. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consegn Fixx Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 51.971 135.305 213.422 243.669 245.573 299.909 177.990 82.011
Total Income - EUR - - 51.971 135.305 213.422 243.676 256.326 301.015 181.704 84.838
Total Expenses - EUR - - 17.607 44.834 80.630 95.897 134.390 191.687 180.552 67.119
Gross Profit/Loss - EUR - - 34.364 90.471 132.792 147.779 121.936 109.328 1.152 17.719
Net Profit/Loss - EUR - - 33.844 89.118 130.658 145.539 119.373 106.378 -618 16.426
Employees - - 4 6 7 9 12 14 9 1
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 -53.7%, from 177.990 euro in the year 2023, to 82.011 euro in 2024. The Net Profit increased by 16.426 euro, from 0 euro in 2023, to 16.426 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 - Consegn Fixx Srl - CUI 37654489

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.273 18.722 21.894 17.236 59.847 52.383 44.266 37.844
Current Assets - - 31.880 124.447 212.288 320.636 382.242 274.383 263.600 282.750
Inventories - - 0 0 20 0 0 0 0 0
Receivables - - 21.471 94.179 120.193 83.464 255.844 168.536 187.375 204.383
Cash - - 10.409 30.268 92.075 237.171 126.397 105.847 76.225 78.368
Shareholders Funds - - 33.887 122.384 217.398 328.784 408.522 293.112 291.605 306.401
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.265 20.785 16.784 9.087 33.567 33.654 16.261 14.193
Income in Advance - - 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 "4939 - 4939"
CAEN Financial Year 4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 282.750 euro in 2024 which includes Inventories of 0 euro, Receivables of 204.383 euro and cash availability of 78.368 euro.
The company's Equity was valued at 306.401 euro, while total Liabilities amounted to 14.193 euro. Equity increased by 16.426 euro, from 291.605 euro in 2023, to 306.401 in 2024.

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