Financial results - CONSFAT SERV S.R.L.

Financial Summary - Consfat Serv S.r.l.
Unique identification code: 23801970
Registration number: J05/1167/2008
Nace: 7022
Sales - Ron
28.157
Net Profit - Ron
12.193
Employees
1
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Company Consfat Serv S.r.l. with Fiscal Code 23801970 recorded a turnover of 2024 of 28.157, with a net profit of 12.193 and having an average number of employees of 1. 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 - Consfat Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.303 16.728 22.740 36.909 31.325 17.178 20.795 24.510 28.595 28.157
Total Income - EUR 11.573 16.728 23.156 36.910 31.353 17.201 20.795 24.512 29.577 29.186
Total Expenses - EUR 13.551 13.657 17.773 15.149 15.103 16.150 15.917 22.372 14.009 16.707
Gross Profit/Loss - EUR -1.978 3.070 5.383 21.761 16.249 1.051 4.879 2.140 15.568 12.479
Net Profit/Loss - EUR -2.325 2.903 5.152 21.392 15.936 880 4.670 1.924 15.278 12.193
Employees 2 2 2 2 2 2 2 2 1 1
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 -1.0%, from 28.595 euro in the year 2023, to 28.157 euro in 2024. The Net Profit decreased by -3.000 euro, from 15.278 euro in 2023, to 12.193 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 - Consfat Serv S.r.l. - CUI 23801970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.152 6.089 5.986 5.876 5.763 5.653 5.528 11.889 10.587 9.843
Current Assets 4.100 9.912 8.200 26.881 42.040 41.070 44.000 40.019 53.371 65.759
Inventories 0 6 59 38 57 0 0 0 0 0
Receivables 3.484 4.265 3.782 6.591 5.752 3.571 15.714 9.429 15.594 17.963
Cash 615 5.641 4.359 20.252 36.231 37.499 28.287 30.589 16.582 26.573
Shareholders Funds -1.383 1.534 6.659 27.929 43.324 43.383 47.092 49.162 59.897 71.755
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.635 14.468 7.527 4.829 4.478 3.340 2.437 2.745 4.061 3.848
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 "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 65.759 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.963 euro and cash availability of 26.573 euro.
The company's Equity was valued at 71.755 euro, while total Liabilities amounted to 3.848 euro. Equity increased by 12.193 euro, from 59.897 euro in 2023, to 71.755 in 2024.

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