Financial results - CONSI SERV SRL

Financial Summary - Consi Serv Srl
Unique identification code: 18754945
Registration number: J2006001082160
Nace: 6220
Sales - Ron
33.198
Net Profit - Ron
-13.428
Employees
2
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Company Consi Serv Srl with Fiscal Code 18754945 recorded a turnover of 2024 of 33.198, with a net profit of -13.428 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consi Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.464 37.542 29.502 32.544 37.592 68.965 75.048 53.095 73.792 33.198
Total Income - EUR 45.811 37.758 30.296 32.803 40.206 72.200 80.457 53.095 73.793 33.198
Total Expenses - EUR 44.349 37.217 29.370 32.119 39.715 71.300 79.431 52.401 72.799 46.626
Gross Profit/Loss - EUR 1.462 541 927 684 492 900 1.026 694 994 -13.428
Net Profit/Loss - EUR 128 163 285 356 90 253 276 163 256 -13.428
Employees 2 2 2 2 1 1 1 1 2 2
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 -54.8%, from 73.792 euro in the year 2023, to 33.198 euro in 2024. The Net Profit decreased by -255 euro, from 256 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSI SERV SRL

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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 - Consi Serv Srl - CUI 18754945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 165 57 0 0 0 34 0 0 0 485
Current Assets 25.374 28.254 34.314 37.932 39.268 39.144 39.270 31.101 17.096 6.868
Inventories 15.736 21.945 27.543 28.167 32.983 28.223 7.890 12.905 8.983 661
Receivables 3.946 5.246 5.863 7.905 4.493 9.257 23.641 14.736 6.539 5.286
Cash 5.692 1.062 908 1.860 1.792 1.664 7.739 3.460 1.574 921
Shareholders Funds 4.254 4.374 4.585 4.856 4.852 5.013 5.177 5.357 5.597 -7.862
Social Capital 2.295 2.271 2.233 2.192 2.149 2.109 2.062 2.068 2.062 2.051
Debts 21.485 24.134 29.924 33.076 34.416 34.165 34.092 25.745 11.499 15.216
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.868 euro in 2024 which includes Inventories of 661 euro, Receivables of 5.286 euro and cash availability of 921 euro.
The company's Equity was valued at -7.862 euro, while total Liabilities amounted to 15.216 euro. Equity decreased by -13.428 euro, from 5.597 euro in 2023, to -7.862 in 2024.

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