Company Consiergo S.a. with Fiscal Code 28481028
recorded a turnover of 2024 of
1.217.655,
with a net profit of
284.441
and having an average number of employees of
6.
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 -
Consiergo S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.332
230.145
154.749
196.347
377.578
353.154
538.862
951.392
1.255.167
1.217.655
Total Income - EUR
57.756
264.235
163.742
218.409
419.848
361.357
550.420
966.015
1.269.082
1.225.901
Total Expenses - EUR
52.151
200.739
141.451
189.472
360.995
269.407
455.068
761.963
891.974
902.904
Gross Profit/Loss - EUR
5.606
63.496
22.290
28.936
58.853
91.950
95.352
204.052
377.108
322.997
Net Profit/Loss - EUR
5.606
60.997
16.324
26.752
54.666
88.580
90.580
196.084
322.259
284.441
Employees
2
2
4
5
5
4
4
5
6
6
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 -2.4%, from 1.255.167 euro in the year 2023, to 1.217.655 euro in 2024.
The Net Profit decreased by -36.017 euro, from 322.259 euro in 2023, to 284.441 in the last year.
Check the financial reports for the company - Consiergo S.a.
Financial Rating - CONSIERGO S.A.
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Financial Rating
Payment Limits - Consiergo S.a.
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Prob. of insolvency - Consiergo S.a.
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Insolvency Probability
Financial Reports - Consiergo S.a.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
885.811 euro in 2024 which includes Inventories of
0 euro, Receivables of
646.440 euro and cash availability of
194.373 euro.
The company's Equity was valued at
733.636 euro, while total Liabilities amounted to
304.185 euro.
Equity increased by 205.223 euro, from 531.383 euro in 2023, to 733.636 in 2024.
The Debt Ratio was 24.7% in the year 2024.
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