Financial results - CONSIGNOR SRL

Financial Summary - Consignor Srl
Unique identification code: 18437130
Registration number: J2007022205408
Nace: 6210
Sales - Ron
8.825.362
Net Profit - Ron
609.553
Employees
146
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Company Consignor Srl with Fiscal Code 18437130 recorded a turnover of 2024 of 8.825.362, with a net profit of 609.553 and having an average number of employees of 146. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.747.239 3.020.941 3.659.078 4.370.780 5.016.440 4.734.608 5.501.124 7.965.486 8.498.954 8.825.362
Total Income - EUR 1.769.436 3.033.269 3.679.149 4.377.109 5.177.132 4.857.665 5.514.292 8.008.741 8.544.013 8.868.702
Total Expenses - EUR 1.587.111 2.590.361 3.560.481 4.043.486 4.527.807 4.414.858 4.939.234 7.183.484 7.842.233 8.165.966
Gross Profit/Loss - EUR 182.325 442.908 118.668 333.623 649.325 442.807 575.058 825.257 701.779 702.736
Net Profit/Loss - EUR 150.887 367.475 94.854 276.041 560.462 378.494 479.014 705.405 592.374 609.553
Employees 45 70 56 64 73 70 127 126 148 146
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 4.4%, from 8.498.954 euro in the year 2023, to 8.825.362 euro in 2024. The Net Profit increased by 20.490 euro, from 592.374 euro in 2023, to 609.553 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consignor Srl - CUI 18437130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 223.940 273.505 244.564 219.315 235.702 236.703 590.219 454.318 334.209 278.887
Current Assets 325.535 500.934 386.221 419.251 952.451 637.463 528.241 1.466.285 4.048.430 3.252.269
Inventories 510 359 116 5.215 74 0 0 2.808 11.685 7.246
Receivables 160.071 263.304 115.798 178.574 139.063 134.882 135.295 1.408.006 3.626.256 2.607.540
Cash 164.954 194.860 228.548 213.832 792.060 502.581 392.946 55.470 410.488 637.483
Shareholders Funds 258.532 623.370 116.620 390.521 564.996 382.942 483.363 1.190.268 1.779.032 2.378.643
Social Capital 4.034 3.993 3.925 3.853 3.778 3.707 3.625 3.636 3.625 3.605
Debts 350.979 226.643 468.053 213.984 600.505 436.521 471.483 609.374 2.314.661 997.980
Income in Advance 0 0 0 0 0 0 114.818 76.783 38.275 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.252.269 euro in 2024 which includes Inventories of 7.246 euro, Receivables of 2.607.540 euro and cash availability of 637.483 euro.
The company's Equity was valued at 2.378.643 euro, while total Liabilities amounted to 997.980 euro. Equity increased by 609.553 euro, from 1.779.032 euro in 2023, to 2.378.643 in 2024.

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