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Financial results - CONSEIL INTERNATIONAL SRL

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Financial Summary - Conseil International Srl
Unique identification code: 14437820
Registration number: J40/824/2002
Nace: 7022
Sales - Ron
453.144
Net Profit - Ron
271.761
Employees
2
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Company Conseil International Srl with Fiscal Code 14437820 recorded a turnover of 2024 of 453.144, with a net profit of 271.761 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conseil International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 298.065 - - 279.304 - 181.720 397.557 216.114 562.497 453.144
Total Income - EUR 300.991 - - 279.306 - 181.720 397.605 218.127 565.233 455.902
Total Expenses - EUR 102.709 - - 82.465 - 97.614 123.968 127.152 131.853 132.281
Gross Profit/Loss - EUR 198.282 - - 196.841 - 84.106 273.637 90.975 433.380 323.620
Net Profit/Loss - EUR 162.504 - - 194.048 - 82.289 270.138 88.853 364.385 271.761
Employees 2 - - 2 - 2 2 2 2 2
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 -19.0%, from 562.497 euro in the year 2023, to 453.144 euro in 2024. The Net Profit decreased by -90.587 euro, from 364.385 euro in 2023, to 271.761 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 - Conseil International Srl - CUI 14437820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.405 - - 20.544 - 15.662 11.478 35.098 24.494 14.509
Current Assets 135.551 - - 291.564 - 425.244 512.484 142.811 380.583 454.449
Inventories 454 - - 0 - 0 0 0 0 0
Receivables 22.741 - - 61.128 - 265.550 430.762 100.851 288.740 73.018
Cash 4.747 - - 230.435 - 159.694 81.722 41.960 91.843 381.431
Shareholders Funds 162.774 - - 194.306 - 247.171 511.844 89.113 364.644 272.019
Social Capital 225 - - 215 - 207 202 203 202 201
Debts 19.051 - - 117.803 - 193.735 12.719 80.984 35.081 194.426
Income in Advance 0 - - 0 - 0 0 9.353 6.596 3.845
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 454.449 euro in 2024 which includes Inventories of 0 euro, Receivables of 73.018 euro and cash availability of 381.431 euro.
The company's Equity was valued at 272.019 euro, while total Liabilities amounted to 194.426 euro. Equity decreased by -90.587 euro, from 364.644 euro in 2023, to 272.019 in 2024. The Debt Ratio was 41.3% in the year 2024.
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