Financial results - CONSIM INVEST SRL

Financial Summary - Consim Invest Srl
Unique identification code: 23089032
Registration number: J2008000036519
Nace: 4100
Sales - Ron
6.221.227
Net Profit - Ron
1.860.245
Employees
42
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Company Consim Invest Srl with Fiscal Code 23089032 recorded a turnover of 2024 of 6.221.227, with a net profit of 1.860.245 and having an average number of employees of 42. 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 - Consim Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 698.669 1.069.355 870.841 1.026.289 3.655.680 2.961.745 2.157.729 975.678 3.905.323 6.221.227
Total Income - EUR 701.795 1.074.713 906.298 1.229.887 3.494.677 2.965.694 2.159.090 1.286.970 3.607.007 6.231.245
Total Expenses - EUR 620.274 936.648 803.475 1.096.678 2.981.685 2.464.789 1.731.323 1.067.466 3.018.769 4.073.075
Gross Profit/Loss - EUR 81.521 138.064 102.823 133.208 512.992 500.906 427.767 219.504 588.237 2.158.170
Net Profit/Loss - EUR 68.231 116.103 84.332 119.648 444.643 435.389 376.357 188.346 516.428 1.860.245
Employees 22 30 26 26 43 50 44 33 41 42
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 60.2%, from 3.905.323 euro in the year 2023, to 6.221.227 euro in 2024. The Net Profit increased by 1.346.703 euro, from 516.428 euro in 2023, to 1.860.245 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consim Invest Srl - CUI 23089032

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.802 29.897 47.501 53.838 323.716 249.386 203.281 152.980 220.988 414.162
Current Assets 281.122 355.582 222.822 324.884 649.958 1.199.253 964.082 587.531 2.105.610 2.206.219
Inventories 38.667 90.230 36.371 211.601 2.714 2.622 4.079 307.201 3.056 38.926
Receivables 174.967 114.629 136.410 89.325 457.546 1.128.250 595.140 103.681 1.193.418 830.706
Cash 67.488 150.723 50.040 23.959 189.698 68.381 364.863 176.649 909.136 1.336.587
Shareholders Funds 74.420 122.229 90.354 125.559 484.136 474.681 790.968 226.888 816.445 1.971.858
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 248.504 263.250 179.968 253.162 489.539 973.957 376.396 513.624 1.510.153 648.523
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 "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 2.206.219 euro in 2024 which includes Inventories of 38.926 euro, Receivables of 830.706 euro and cash availability of 1.336.587 euro.
The company's Equity was valued at 1.971.858 euro, while total Liabilities amounted to 648.523 euro. Equity increased by 1.159.976 euro, from 816.445 euro in 2023, to 1.971.858 in 2024.

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