Financial results - CONSEL GRUP SRL

Financial Summary - Consel Grup Srl
Unique identification code: 9560834
Registration number: J33/347/1997
Nace: 4321
Sales - Ron
474.772
Net Profit - Ron
56.586
Employees
13
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Company Consel Grup Srl with Fiscal Code 9560834 recorded a turnover of 2024 of 474.772, with a net profit of 56.586 and having an average number of employees of 13. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consel Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 297.193 261.358 164.628 218.967 203.122 200.425 371.929 359.638 465.295 474.772
Total Income - EUR 298.088 252.779 170.586 222.289 213.647 209.406 367.807 362.162 497.560 450.095
Total Expenses - EUR 269.252 250.379 187.679 215.383 228.250 203.027 348.386 344.293 410.096 381.234
Gross Profit/Loss - EUR 28.836 2.400 -17.093 6.906 -14.603 6.379 19.421 17.869 87.463 68.862
Net Profit/Loss - EUR 22.937 688 -17.761 4.716 -16.657 4.460 15.701 14.694 83.457 56.586
Employees 14 12 11 13 14 14 17 16 14 13
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 2.6%, from 465.295 euro in the year 2023, to 474.772 euro in 2024. The Net Profit decreased by -26.405 euro, from 83.457 euro in 2023, to 56.586 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consel Grup Srl - CUI 9560834

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.867 10.124 12.022 17.165 22.709 8.254 6.617 14.063 16.709 14.596
Current Assets 203.584 135.782 73.778 81.384 66.806 99.109 137.179 154.384 226.277 194.615
Inventories 10.851 1.834 2.165 4.619 13.393 8.820 5.557 5.418 38.788 11.759
Receivables 155.506 89.706 36.990 46.332 44.530 87.368 129.667 148.644 130.114 138.250
Cash 37.227 44.242 34.623 30.433 8.882 2.921 1.956 322 57.375 44.605
Shareholders Funds 108.427 85.306 65.425 68.940 46.662 50.238 60.776 65.519 146.068 130.812
Social Capital 675 668 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 110.744 62.489 20.858 29.829 43.125 57.370 83.498 102.953 96.918 78.398
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.615 euro in 2024 which includes Inventories of 11.759 euro, Receivables of 138.250 euro and cash availability of 44.605 euro.
The company's Equity was valued at 130.812 euro, while total Liabilities amounted to 78.398 euro. Equity decreased by -14.439 euro, from 146.068 euro in 2023, to 130.812 in 2024.

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