Financial results - CONSICOM SRL

Financial Summary - Consicom Srl
Unique identification code: 4028020
Registration number: J1993001219267
Nace: 4711
Sales - Ron
9.302.331
Net Profit - Ron
431.607
Employees
51
Open Account
Company Consicom Srl with Fiscal Code 4028020 recorded a turnover of 2024 of 9.302.331, with a net profit of 431.607 and having an average number of employees of 51. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.210.074 7.402.747 7.683.575 8.072.523 7.740.387 8.240.968 8.461.672 8.579.268 8.808.875 9.302.331
Total Income - EUR 7.234.018 7.408.750 7.693.026 8.078.866 7.765.820 8.257.771 8.465.831 8.583.817 8.813.107 9.302.432
Total Expenses - EUR 6.780.199 6.908.133 7.160.847 7.464.822 7.280.496 7.762.661 8.071.054 8.123.776 8.451.131 8.816.873
Gross Profit/Loss - EUR 453.820 500.617 532.180 614.045 485.324 495.110 394.777 460.041 361.975 485.559
Net Profit/Loss - EUR 389.107 427.985 451.842 523.821 417.056 434.951 342.838 398.441 319.240 431.607
Employees 66 67 71 69 73 63 60 59 51 51
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 6.2%, from 8.808.875 euro in the year 2023, to 9.302.331 euro in 2024. The Net Profit increased by 114.152 euro, from 319.240 euro in 2023, to 431.607 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consicom Srl - CUI 4028020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 849.530 853.841 898.229 863.092 809.611 739.846 684.394 648.671 597.867 577.181
Current Assets 2.662.025 2.777.421 3.078.777 2.994.221 2.801.658 2.467.432 2.154.412 1.475.618 1.337.476 1.426.743
Inventories 575.957 605.361 551.470 527.123 624.273 610.934 665.835 805.106 695.464 784.485
Receivables 2.064.133 2.032.850 2.077.882 2.050.028 1.891.177 1.607.091 1.224.635 422.805 304.816 304.662
Cash 21.935 139.210 449.425 417.069 286.208 249.407 263.942 247.706 337.195 337.596
Shareholders Funds 2.627.673 2.917.521 3.319.994 3.285.243 3.155.106 2.895.011 2.460.802 742.399 1.059.387 1.485.074
Social Capital 22.497 22.268 21.891 21.489 21.073 20.880 20.417 20.481 20.418 20.304
Debts 883.882 713.741 654.001 565.690 451.882 310.005 377.435 1.381.890 875.955 518.850
Income in Advance 0 0 3.010 6.380 4.280 2.261 569 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.426.743 euro in 2024 which includes Inventories of 784.485 euro, Receivables of 304.662 euro and cash availability of 337.596 euro.
The company's Equity was valued at 1.485.074 euro, while total Liabilities amounted to 518.850 euro. Equity increased by 431.607 euro, from 1.059.387 euro in 2023, to 1.485.074 in 2024.

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