Financial results - CONSIMOB XXI SRL

Financial Summary - Consimob Xxi Srl
Unique identification code: 16684983
Registration number: J40/13214/2004
Nace: 6832
Sales - Ron
26.255
Net Profit - Ron
14.985
Employees
1
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Company Consimob Xxi Srl with Fiscal Code 16684983 recorded a turnover of 2024 of 26.255, with a net profit of 14.985 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consimob Xxi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.749 7.130 7.164 7.045 17.308 9.923 35.356 38.074 57.654 26.255
Total Income - EUR 6.749 7.130 7.164 7.045 18.899 10.947 35.356 38.074 57.654 26.255
Total Expenses - EUR 2.889 3.659 2.822 3.108 2.439 2.185 10.802 3.065 9.521 10.932
Gross Profit/Loss - EUR 3.860 3.470 4.342 3.937 16.460 8.762 24.554 35.009 48.133 15.323
Net Profit/Loss - EUR 3.658 3.257 4.127 3.725 15.893 8.575 23.514 34.056 47.625 14.985
Employees 1 1 0 0 1 1 1 1 1 1
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 -54.2%, from 57.654 euro in the year 2023, to 26.255 euro in 2024. The Net Profit decreased by -32.374 euro, from 47.625 euro in 2023, to 14.985 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 - Consimob Xxi Srl - CUI 16684983

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.036 5.904 3.790 1.742 190 0 0 0 0 0
Current Assets 4.564 10.709 16.611 21.907 44.637 52.599 56.251 48.852 94.864 90.824
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5 286 1.118 155 152 1.586 13.164 27.246 75.285 34.147
Cash 4.559 10.422 15.493 21.753 44.485 51.014 43.087 21.606 19.580 56.677
Shareholders Funds 6.081 9.276 13.245 16.727 32.297 40.259 42.193 34.115 81.636 15.043
Social Capital 54 53 53 52 51 50 49 49 49 48
Debts 6.519 7.337 7.155 6.922 12.530 12.340 14.058 14.738 13.228 75.781
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.824 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.147 euro and cash availability of 56.677 euro.
The company's Equity was valued at 15.043 euro, while total Liabilities amounted to 75.781 euro. Equity decreased by -66.137 euro, from 81.636 euro in 2023, to 15.043 in 2024.

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