Financial results - CONSINSTAL PRO 2000 SRL

Financial Summary - Consinstal Pro 2000 Srl
Unique identification code: 12642829
Registration number: J2000000027038
Nace: 4399
Sales - Ron
1.131.979
Net Profit - Ron
3.233
Employees
14
Open Account
Company Consinstal Pro 2000 Srl with Fiscal Code 12642829 recorded a turnover of 2024 of 1.131.979, with a net profit of 3.233 and having an average number of employees of 14. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consinstal Pro 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 846.274 588.027 662.439 659.588 485.138 422.465 277.538 617.605 224.399 1.131.979
Total Income - EUR 883.941 584.039 665.563 663.264 488.903 428.818 371.424 538.493 425.247 1.059.287
Total Expenses - EUR 874.722 539.753 512.913 436.518 403.391 341.675 368.468 431.941 420.620 1.007.655
Gross Profit/Loss - EUR 9.219 44.286 152.650 226.746 85.511 87.143 2.956 106.552 4.628 51.632
Net Profit/Loss - EUR 7.502 36.435 127.940 189.742 80.822 83.373 444 100.405 2.230 3.233
Employees 28 21 16 15 13 10 12 12 11 14
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 407.3%, from 224.399 euro in the year 2023, to 1.131.979 euro in 2024. The Net Profit increased by 1.015 euro, from 2.230 euro in 2023, to 3.233 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 - Consinstal Pro 2000 Srl - CUI 12642829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 401.854 459.428 426.789 385.189 376.000 343.910 323.621 374.195 343.787 361.093
Current Assets 1.994.125 1.001.544 1.124.068 1.162.676 1.034.372 1.033.600 933.285 906.356 867.077 1.215.331
Inventories 29.297 716 2.220 459 0 191 91.974 3.420 180.849 93.357
Receivables 879.076 443.683 642.430 320.227 275.250 209.301 195.930 316.806 341.465 543.389
Cash 22.200 126.993 118.155 15.408 92.619 12.232 31.395 7.050 93.004 193.624
Shareholders Funds 2.118.334 1.225.593 1.204.854 1.182.743 1.159.854 1.137.866 1.113.077 1.125.685 1.124.501 1.121.449
Social Capital 80.992 80.166 78.810 77.363 75.865 74.427 72.776 73.002 72.781 72.374
Debts 277.645 235.378 346.002 365.122 250.518 239.644 143.830 154.867 86.363 454.975
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.215.331 euro in 2024 which includes Inventories of 93.357 euro, Receivables of 543.389 euro and cash availability of 193.624 euro.
The company's Equity was valued at 1.121.449 euro, while total Liabilities amounted to 454.975 euro. Equity increased by 3.233 euro, from 1.124.501 euro in 2023, to 1.121.449 in 2024.

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