Financial results - CONSIG CONS SRL

Financial Summary - Consig Cons Srl
Unique identification code: 21862629
Registration number: J13/1843/2007
Nace: 7490
Sales - Ron
697.887
Net Profit - Ron
279.130
Employees
15
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Company Consig Cons Srl with Fiscal Code 21862629 recorded a turnover of 2024 of 697.887, with a net profit of 279.130 and having an average number of employees of 15. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consig Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 287.043 187.563 168.866 285.729 377.145 408.574 377.163 490.476 666.913 697.887
Total Income - EUR 288.148 189.416 178.628 286.523 384.116 408.808 377.636 490.558 679.011 697.981
Total Expenses - EUR 142.753 127.303 110.330 138.172 201.799 177.467 198.319 241.300 278.674 366.155
Gross Profit/Loss - EUR 145.395 62.113 68.298 148.351 182.317 231.340 179.318 249.258 400.337 331.826
Net Profit/Loss - EUR 121.717 51.616 66.269 145.487 178.479 227.610 175.876 244.352 365.528 279.130
Employees 9 10 9 12 14 12 12 13 12 15
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 5.2%, from 666.913 euro in the year 2023, to 697.887 euro in 2024. The Net Profit decreased by -84.355 euro, from 365.528 euro in 2023, to 279.130 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 - Consig Cons Srl - CUI 21862629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.623 15.136 32.474 47.825 68.547 84.335 90.927 94.944 107.650 144.954
Current Assets 164.729 127.796 113.162 150.861 208.808 260.897 268.870 390.226 552.247 730.272
Inventories 29 0 0 0 11 0 802 1.818 1.883 7.750
Receivables 55.787 41.073 53.939 80.556 73.434 91.442 80.267 280.600 165.232 350.039
Cash 108.913 86.724 59.223 70.305 135.363 169.455 187.801 107.808 385.132 372.483
Shareholders Funds 180.164 52.190 66.833 146.196 179.685 228.793 177.033 245.513 366.685 279.497
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.643 91.932 80.004 53.452 99.207 117.931 182.644 239.537 293.084 598.284
Income in Advance 0 0 0 0 0 53 1.494 1.499 1.494 1.486
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 730.272 euro in 2024 which includes Inventories of 7.750 euro, Receivables of 350.039 euro and cash availability of 372.483 euro.
The company's Equity was valued at 279.497 euro, while total Liabilities amounted to 598.284 euro. Equity decreased by -85.139 euro, from 366.685 euro in 2023, to 279.497 in 2024. The Debt Ratio was 68.0% in the year 2024.

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