Financial results - CONSINTUR SRL

Financial Summary - Consintur Srl
Unique identification code: 15609711
Registration number: J12/2075/2003
Nace: 2562
Sales - Ron
459.207
Net Profit - Ron
50.836
Employees
12
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Company Consintur Srl with Fiscal Code 15609711 recorded a turnover of 2024 of 459.207, with a net profit of 50.836 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.013 164.749 213.623 265.520 285.244 281.623 353.932 - - 459.207
Total Income - EUR 100.039 164.860 213.740 265.520 314.761 304.735 375.485 - - 480.581
Total Expenses - EUR 48.047 104.950 134.617 168.943 247.917 245.173 245.656 - - 417.691
Gross Profit/Loss - EUR 51.992 59.910 79.123 96.577 66.844 59.562 129.829 - - 62.890
Net Profit/Loss - EUR 43.225 48.947 76.288 93.921 63.990 56.744 126.287 - - 50.836
Employees 7 7 9 9 12 13 11 - - 12
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 30.5%, from 353.932 euro in the year 2021, to 459.207 euro in 2024. The Net Profit decreased by -74.753 euro, from 126.287 euro in 2021, to 50.836 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSINTUR SRL

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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 - Consintur Srl - CUI 15609711

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.092 29.794 26.005 66.342 232.102 191.323 151.084 - - 404.542
Current Assets 52.830 50.554 118.373 385.182 245.137 313.558 446.622 - - 388.445
Inventories 0 2.500 4.534 5.217 1.490 3.156 7.079 - - 877
Receivables 42.757 30.484 62.536 291.926 182.667 207.054 239.477 - - 269.445
Cash 10.073 17.570 51.303 88.039 60.980 103.348 200.067 - - 118.123
Shareholders Funds 65.467 49.001 124.460 216.097 272.748 324.321 443.385 - - 570.994
Social Capital 45 45 44 43 0 0 0 - - 0
Debts 10.454 31.424 20.014 44.131 46.974 47.827 45.846 - - 179.473
Income in Advance 0 0 0 191.390 157.517 132.733 108.475 - - 42.520
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 "2562 - 2562"
CAEN Financial Year 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 388.445 euro in 2024 which includes Inventories of 877 euro, Receivables of 269.445 euro and cash availability of 118.123 euro.
The company's Equity was valued at 570.994 euro, while total Liabilities amounted to 179.473 euro. Equity increased by 130.060 euro, from 443.385 euro in 2021, to 570.994 in 2024. The Debt Ratio was 22.6% in the year 2024.

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