Financial results - CONSELECTROM S.R.L.

Financial Summary - Conselectrom S.r.l.
Unique identification code: 3223821
Registration number: J27/326/1991
Nace: 4743
Sales - Ron
336.853
Net Profit - Ron
94.049
Employees
7
Open Account
Company Conselectrom S.r.l. with Fiscal Code 3223821 recorded a turnover of 2024 of 336.853, with a net profit of 94.049 and having an average number of employees of 7. The company operates in the field of Comert cu amanuntul al echipamentelor audio/video in magazine specializate having the NACE code 4743.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conselectrom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 223.731 251.728 279.147 278.284 292.090 308.281 313.387 320.603 309.443 336.853
Total Income - EUR 224.592 256.223 281.575 286.106 298.181 320.087 325.603 347.164 342.024 373.072
Total Expenses - EUR 151.808 170.225 203.948 208.962 217.755 245.609 257.513 267.528 233.641 268.404
Gross Profit/Loss - EUR 72.784 85.998 77.627 77.145 80.426 74.478 68.090 79.636 108.383 104.668
Net Profit/Loss - EUR 61.241 72.886 70.068 74.360 77.502 71.613 65.018 76.315 105.125 94.049
Employees 9 9 0 7 8 8 7 7 6 7
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 9.5%, from 309.443 euro in the year 2023, to 336.853 euro in 2024. The Net Profit decreased by -10.489 euro, from 105.125 euro in 2023, to 94.049 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 - Conselectrom S.r.l. - CUI 3223821

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.903 37.341 233.520 229.029 224.397 220.031 215.043 215.683 215.052 213.851
Current Assets 426.700 499.616 473.802 450.810 521.671 583.840 637.115 692.634 786.593 880.350
Inventories 363.119 409.949 421.677 433.853 444.637 462.963 457.562 466.740 495.756 501.200
Receivables 466 154 771 210 355 306 819 3.044 1.045 1.519
Cash 63.115 53.885 51.354 16.748 76.679 120.571 178.734 60.627 47.196 45.926
Shareholders Funds 435.400 503.846 565.388 629.372 694.686 753.129 801.445 880.247 982.702 1.071.259
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 29.775 33.204 142.026 50.549 51.402 50.743 50.714 28.071 18.943 22.941
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 "4743 - 4743"
CAEN Financial Year 4743
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 880.350 euro in 2024 which includes Inventories of 501.200 euro, Receivables of 1.519 euro and cash availability of 45.926 euro.
The company's Equity was valued at 1.071.259 euro, while total Liabilities amounted to 22.941 euro. Equity increased by 94.049 euro, from 982.702 euro in 2023, to 1.071.259 in 2024.

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