Financial results - CONSIG SA

Financial Summary - Consig Sa
Unique identification code: 1289447
Registration number: J1991000071529
Nace: 4100
Sales - Ron
1.123.908
Net Profit - Ron
10.305
Employees
41
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Company Consig Sa with Fiscal Code 1289447 recorded a turnover of 2024 of 1.123.908, with a net profit of 10.305 and having an average number of employees of 41. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consig Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.519.820 1.312.851 2.481.220 1.226.854 2.641.329 1.285.633 1.579.909 2.537.114 1.772.026 1.123.908
Total Income - EUR 1.973.551 1.594.625 2.693.531 1.518.838 3.072.703 1.762.635 1.719.992 2.617.785 1.944.765 1.343.727
Total Expenses - EUR 2.627.861 1.581.253 2.493.875 1.491.644 2.990.676 2.412.271 1.592.498 2.548.004 1.835.843 1.328.444
Gross Profit/Loss - EUR -654.310 13.372 199.657 27.194 82.027 -649.636 127.494 69.781 108.922 15.283
Net Profit/Loss - EUR -654.310 9.832 168.874 22.312 68.419 -649.636 105.705 51.645 91.074 10.305
Employees 81 69 91 71 91 70 34 35 37 41
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 -36.2%, from 1.772.026 euro in the year 2023, to 1.123.908 euro in 2024. The Net Profit decreased by -80.260 euro, from 91.074 euro in 2023, to 10.305 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consig Sa - CUI 1289447

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 482.504 388.875 347.988 305.290 263.059 257.684 211.312 157.864 221.465 253.931
Current Assets 993.461 1.021.943 1.322.225 1.105.405 1.216.102 704.428 937.368 1.211.556 1.033.340 976.228
Inventories 59.134 29.056 32.817 112.124 42.652 52.046 25.663 57.600 31.884 21.942
Receivables 433.090 680.547 515.103 498.656 774.946 266.350 480.796 807.350 792.395 892.630
Cash 501.237 312.340 774.305 494.625 398.504 386.032 430.909 346.606 209.060 61.655
Shareholders Funds 1.205.675 1.203.210 1.318.650 1.270.848 1.292.777 585.498 665.948 618.425 662.953 578.988
Social Capital 444.485 439.951 432.507 424.569 416.347 408.454 399.396 400.636 399.421 397.188
Debts 177.444 217.474 292.951 172.729 209.110 288.022 375.135 691.327 535.010 712.773
Income in Advance 64.563 34.393 8.005 0 0 10.986 42.017 21.600 41.452 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 976.228 euro in 2024 which includes Inventories of 21.942 euro, Receivables of 892.630 euro and cash availability of 61.655 euro.
The company's Equity was valued at 578.988 euro, while total Liabilities amounted to 712.773 euro. Equity decreased by -80.260 euro, from 662.953 euro in 2023, to 578.988 in 2024.

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