Financial results - CONSENSUS IMPEX SRL

Financial Summary - Consensus Impex Srl
Unique identification code: 14969992
Registration number: J2002000361198
Nace: 1628
Sales - Ron
258.001
Net Profit - Ron
-58.795
Employees
12
Open Account
Company Consensus Impex Srl with Fiscal Code 14969992 recorded a turnover of 2024 of 258.001, with a net profit of -58.795 and having an average number of employees of 12. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie şi din alte materiale vegetale împletite having the NACE code 1628.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consensus Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 497.951 242.882 249.393 323.685 292.751 357.088 169.432 242.263 433.452 258.001
Total Income - EUR 596.999 293.878 251.250 324.549 293.724 357.816 169.442 267.477 434.605 258.001
Total Expenses - EUR 553.133 268.519 239.646 284.602 231.852 306.959 246.843 332.107 363.721 310.373
Gross Profit/Loss - EUR 43.865 25.360 11.604 39.948 61.872 50.856 -77.401 -64.630 70.884 -52.371
Net Profit/Loss - EUR 36.469 21.302 9.747 36.702 58.935 47.460 -79.095 -67.053 66.629 -58.795
Employees 20 21 19 17 13 14 15 15 12 12
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 -40.1%, from 433.452 euro in the year 2023, to 258.001 euro in 2024. The Net Profit decreased by -66.257 euro, from 66.629 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consensus Impex Srl - CUI 14969992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 275.895 281.340 296.963 289.392 300.275 275.560 256.672 248.762 249.741 232.333
Current Assets 204.018 181.876 163.525 70.267 83.787 73.849 74.846 105.197 96.111 64.667
Inventories 38.865 29.972 23.730 13.131 13.486 16.457 28.155 50.258 6.256 19.234
Receivables 152.613 146.061 129.899 53.880 59.416 46.736 32.041 54.019 79.476 45.416
Cash 12.540 5.843 9.897 3.256 10.885 10.656 14.650 920 10.379 17
Shareholders Funds 35.559 56.498 65.290 100.794 157.776 202.245 118.665 51.981 118.452 58.995
Social Capital 14.173 14.029 13.791 13.538 13.276 13.024 12.736 12.775 12.736 12.665
Debts 444.353 406.718 395.199 258.865 226.286 147.163 212.853 301.979 227.400 238.004
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 "1628 - 1628"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.667 euro in 2024 which includes Inventories of 19.234 euro, Receivables of 45.416 euro and cash availability of 17 euro.
The company's Equity was valued at 58.995 euro, while total Liabilities amounted to 238.004 euro. Equity decreased by -58.795 euro, from 118.452 euro in 2023, to 58.995 in 2024.

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