Financial results - CONSFIR SATURN S.R.L.

Financial Summary - Consfir Saturn S.r.l.
Unique identification code: 40964285
Registration number: J09/393/2019
Nace: 4322
Sales - Ron
100.660
Net Profit - Ron
36.421
Employees
5
Open Account
Company Consfir Saturn S.r.l. with Fiscal Code 40964285 recorded a turnover of 2024 of 100.660, with a net profit of 36.421 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 33.419 60.825 60.520 79.324 78.398 100.660
Total Income - EUR - - - - 33.419 60.825 60.520 79.324 78.398 100.660
Total Expenses - EUR - - - - 52.969 72.970 47.654 28.844 60.890 62.656
Gross Profit/Loss - EUR - - - - -19.550 -12.145 12.866 50.479 17.508 38.004
Net Profit/Loss - EUR - - - - -19.884 -12.648 12.260 49.725 16.842 36.421
Employees - - - - 4 5 6 3 5 5
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 29.1%, from 78.398 euro in the year 2023, to 100.660 euro in 2024. The Net Profit increased by 19.673 euro, from 16.842 euro in 2023, to 36.421 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Consfir Saturn S.r.l.

Rating financiar

Financial Rating -
CONSFIR SATURN S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Consfir Saturn S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Consfir Saturn S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Consfir Saturn S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Consfir Saturn S.r.l. - CUI 40964285

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 79 78 76 0 26.802 20.837
Current Assets - - - - 5.277 23.759 19.566 43.676 72.085 80.717
Inventories - - - - 4.134 334 874 877 874 869
Receivables - - - - 1.096 22.326 18.641 42.593 63.912 72.096
Cash - - - - 47 1.099 51 206 7.298 7.751
Shareholders Funds - - - - -19.842 -32.114 -19.253 30.413 47.163 76.765
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 25.198 55.951 38.894 13.263 51.723 24.789
Income in Advance - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.717 euro in 2024 which includes Inventories of 869 euro, Receivables of 72.096 euro and cash availability of 7.751 euro.
The company's Equity was valued at 76.765 euro, while total Liabilities amounted to 24.789 euro. Equity increased by 29.865 euro, from 47.163 euro in 2023, to 76.765 in 2024.

Risk Reports Prices

Reviews - Consfir Saturn S.r.l.

Comments - Consfir Saturn S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.