Financial results - CONSILD S.R.L.

Financial Summary - Consild S.r.l.
Unique identification code: 4260658
Registration number: J40/16127/1993
Nace: 7112
Sales - Ron
130.739
Net Profit - Ron
16.419
Employees
5
Open Account
Company Consild S.r.l. with Fiscal Code 4260658 recorded a turnover of 2024 of 130.739, with a net profit of 16.419 and having an average number of employees of 5. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consild S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.715 41.248 85.283 126.644 111.223 150.513 64.099 91.272 108.035 130.739
Total Income - EUR 58.196 43.100 86.119 127.625 113.028 152.566 65.452 91.469 108.286 130.799
Total Expenses - EUR 79.858 57.774 57.462 81.270 69.313 78.370 75.377 94.610 112.146 111.477
Gross Profit/Loss - EUR -21.663 -14.674 28.657 46.354 43.716 74.196 -9.925 -3.141 -3.860 19.323
Net Profit/Loss - EUR -18.633 -15.699 27.800 45.080 42.610 72.809 -10.494 -4.010 -4.919 16.419
Employees 3 3 3 4 4 5 5 5 6 5
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 21.7%, from 108.035 euro in the year 2023, to 130.739 euro in 2024. The Net Profit increased by 16.419 euro, from 0 euro in 2023, to 16.419 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 - Consild S.r.l. - CUI 4260658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.256 934 4.039 2.342 2.829 2.926 332 13.573 5.233 2.711
Current Assets 42.460 30.542 48.503 66.138 96.897 129.579 82.271 46.924 28.275 56.218
Inventories 0 37 0 839 0 0 97 0 167 348
Receivables 3.252 713 229 12.682 1.217 31.951 23.322 11.764 23.698 41.970
Cash 39.208 29.793 48.275 52.617 95.680 97.628 58.853 35.159 4.410 13.900
Shareholders Funds 48.680 21.350 48.789 49.995 91.637 121.361 67.746 46.913 1.419 17.830
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts -721 10.367 3.990 18.485 8.089 11.144 14.858 13.770 32.089 41.099
Income in Advance 0 0 0 0 0 0 0 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.218 euro in 2024 which includes Inventories of 348 euro, Receivables of 41.970 euro and cash availability of 13.900 euro.
The company's Equity was valued at 17.830 euro, while total Liabilities amounted to 41.099 euro. Equity increased by 16.419 euro, from 1.419 euro in 2023, to 17.830 in 2024.

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