Financial results - CONSIM LABORATOR SRL

Financial Summary - Consim Laborator Srl
Unique identification code: 21372309
Registration number: J2007005412409
Nace: 7120
Sales - Ron
2.354.438
Net Profit - Ron
517.195
Employees
39
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Company Consim Laborator Srl with Fiscal Code 21372309 recorded a turnover of 2024 of 2.354.438, with a net profit of 517.195 and having an average number of employees of 39. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consim Laborator Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.031.048 1.193.708 1.095.777 1.083.242 1.126.607 1.501.302 1.332.479 1.497.153 1.769.259 2.354.438
Total Income - EUR 1.032.061 1.194.854 1.096.044 1.083.844 1.128.250 1.507.263 1.338.688 1.549.117 1.774.256 2.359.098
Total Expenses - EUR 1.007.574 1.175.472 935.765 859.910 841.659 1.150.735 1.202.827 1.193.870 1.236.789 1.753.782
Gross Profit/Loss - EUR 24.487 19.383 160.279 223.934 286.591 356.528 135.861 355.247 537.467 605.316
Net Profit/Loss - EUR 18.022 14.362 132.392 189.325 242.365 300.982 113.880 302.399 461.771 517.195
Employees 48 49 38 0 36 47 35 35 31 39
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 33.8%, from 1.769.259 euro in the year 2023, to 2.354.438 euro in 2024. The Net Profit increased by 58.004 euro, from 461.771 euro in 2023, to 517.195 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consim Laborator Srl - CUI 21372309

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.524 60.987 44.367 90.447 110.327 155.738 198.113 163.315 192.157 322.196
Current Assets 297.601 280.487 373.160 463.206 700.917 830.879 600.540 605.722 981.934 953.001
Inventories 14.867 807 0 0 0 0 0 0 0 0
Receivables 280.437 277.707 336.768 439.609 629.847 746.460 579.292 513.927 757.647 944.197
Cash 2.296 1.972 36.392 23.597 71.071 84.419 21.248 91.794 224.288 8.804
Shareholders Funds 248.343 210.523 331.835 443.356 591.208 737.265 444.296 630.200 784.717 877.952
Social Capital 44.432 43.979 43.454 42.656 41.830 41.037 40.127 40.251 40.129 39.905
Debts 178.324 130.950 82.819 107.842 217.405 242.678 347.411 136.031 389.375 397.245
Income in Advance 0 0 2.873 2.455 2.632 6.674 6.947 4.375 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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 953.001 euro in 2024 which includes Inventories of 0 euro, Receivables of 944.197 euro and cash availability of 8.804 euro.
The company's Equity was valued at 877.952 euro, while total Liabilities amounted to 397.245 euro. Equity increased by 97.621 euro, from 784.717 euro in 2023, to 877.952 in 2024.

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