Financial results - CONSELMIN SRL

Financial Summary - Conselmin Srl
Unique identification code: 33016178
Registration number: J2014000208090
Nace: 4100
Sales - Ron
100.912
Net Profit - Ron
891
Employees
3
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Company Conselmin Srl with Fiscal Code 33016178 recorded a turnover of 2024 of 100.912, with a net profit of 891 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conselmin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.223 197.817 361.190 334.441 212.190 292.265 163.100 57.996 40.721 100.912
Total Income - EUR 275.231 197.822 361.194 334.441 212.193 295.010 163.112 88.414 51.081 101.081
Total Expenses - EUR 271.331 175.618 354.527 322.887 201.795 278.498 159.606 86.355 50.241 98.342
Gross Profit/Loss - EUR 3.900 22.204 6.667 11.554 10.398 16.511 3.505 2.059 841 2.739
Net Profit/Loss - EUR 3.266 18.647 2.407 8.209 8.276 13.566 1.874 1.175 330 891
Employees 2 15 5 7 11 10 5 3 3 3
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 149.2%, from 40.721 euro in the year 2023, to 100.912 euro in 2024. The Net Profit increased by 563 euro, from 330 euro in 2023, to 891 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSELMIN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Conselmin Srl - CUI 33016178

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.492 3.737 4.935 6.588 3.668 1.171 6.399 4.484 3.068 1.047
Current Assets 25.604 45.721 127.942 141.050 182.801 201.269 183.431 165.588 163.943 172.273
Inventories 0 0 16.227 30.190 82.494 84.729 102.868 97.417 95.305 84.533
Receivables 19.483 39.024 92.767 102.565 80.218 114.427 80.065 61.568 64.201 78.291
Cash 6.121 6.697 18.948 8.296 20.089 2.113 497 6.603 4.437 9.449
Shareholders Funds 5.541 20.899 14.195 11.400 14.398 22.315 18.398 19.630 19.900 20.680
Social Capital 45 45 44 43 42 41 202 203 202 201
Debts 21.555 28.560 118.682 136.238 172.072 180.124 171.432 150.442 147.112 152.640
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 172.273 euro in 2024 which includes Inventories of 84.533 euro, Receivables of 78.291 euro and cash availability of 9.449 euro.
The company's Equity was valued at 20.680 euro, while total Liabilities amounted to 152.640 euro. Equity increased by 891 euro, from 19.900 euro in 2023, to 20.680 in 2024.

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