Financial results - CONSINTERFIN SRL

Financial Summary - Consinterfin Srl
Unique identification code: 13756694
Registration number: J2002000254391
Nace: 146
Sales - Ron
7.421.256
Net Profit - Ron
753.380
Employees
31
Open Account
Company Consinterfin Srl with Fiscal Code 13756694 recorded a turnover of 2024 of 7.421.256, with a net profit of 753.380 and having an average number of employees of 31. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consinterfin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.000.263 12.383.317 17.590.918 13.286.422 12.073.689 13.225.599 10.435.915 6.692.093 10.805.763 7.421.256
Total Income - EUR 14.524.832 12.809.167 18.283.832 14.091.673 12.717.996 13.769.293 10.069.730 8.270.098 11.115.013 8.132.058
Total Expenses - EUR 13.916.735 11.380.994 15.077.611 12.847.886 11.184.513 14.610.039 11.326.958 7.387.900 8.897.871 7.255.628
Gross Profit/Loss - EUR 608.097 1.428.174 3.206.221 1.243.787 1.533.483 -840.747 -1.257.228 882.198 2.217.142 876.430
Net Profit/Loss - EUR 532.265 1.241.370 2.753.204 1.078.648 1.314.752 -858.653 -1.257.228 882.198 2.079.486 753.380
Employees 32 40 39 43 45 48 40 32 28 31
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 -30.9%, from 10.805.763 euro in the year 2023, to 7.421.256 euro in 2024. The Net Profit decreased by -1.314.484 euro, from 2.079.486 euro in 2023, to 753.380 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consinterfin Srl - CUI 13756694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.715.961 8.015.204 7.508.380 7.930.217 8.152.321 7.803.527 7.478.895 7.135.662 8.463.296 8.082.806
Current Assets 6.603.588 7.738.474 12.190.365 11.722.533 12.549.734 13.167.426 8.935.890 10.473.289 7.883.342 12.813.055
Inventories 2.282.866 2.209.377 2.450.062 2.534.151 2.634.467 1.579.189 1.553.328 2.640.672 2.591.358 2.591.799
Receivables 2.874.516 4.346.961 9.141.358 8.206.215 8.672.389 9.600.791 6.989.488 7.226.787 4.726.395 8.750.794
Cash 1.446.205 1.182.136 553.768 982.168 1.242.878 1.987.446 393.075 605.830 565.588 1.470.461
Shareholders Funds 12.210.313 13.327.155 15.854.841 17.176.212 18.158.328 16.954.544 15.321.333 16.252.857 14.365.362 15.038.458
Social Capital 3.385.039 3.350.517 3.293.820 3.233.373 3.170.755 3.110.645 3.041.663 3.051.100 3.041.848 3.024.848
Debts 2.804.572 2.458.686 3.757.441 2.503.848 2.509.775 3.720.096 812.458 1.100.837 1.719.220 5.625.316
Income in Advance 355.984 247.523 163.057 131.094 111.070 326.967 307.936 279.704 264.585 240.703
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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.813.055 euro in 2024 which includes Inventories of 2.591.799 euro, Receivables of 8.750.794 euro and cash availability of 1.470.461 euro.
The company's Equity was valued at 15.038.458 euro, while total Liabilities amounted to 5.625.316 euro. Equity increased by 753.380 euro, from 14.365.362 euro in 2023, to 15.038.458 in 2024. The Debt Ratio was 26.9% in the year 2024.

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