Financial results - CONSIS PROIECT SRL

Financial Summary - Consis Proiect Srl
Unique identification code: 7335054
Registration number: J40/3940/1995
Nace: 7112
Sales - Ron
2.983.580
Net Profit - Ron
1.265.728
Employees
56
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Company Consis Proiect Srl with Fiscal Code 7335054 recorded a turnover of 2024 of 2.983.580, with a net profit of 1.265.728 and having an average number of employees of 56. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consis Proiect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 632.827 1.901.500 1.237.921 963.162 1.057.819 1.863.436 2.095.725 2.139.406 6.664.959 2.983.580
Total Income - EUR 894.745 1.702.482 1.598.762 978.598 1.370.284 1.833.528 2.080.897 2.216.128 5.312.947 4.718.303
Total Expenses - EUR 1.180.724 1.382.726 1.705.179 945.978 1.418.801 2.006.183 1.659.420 1.798.161 3.348.232 3.240.089
Gross Profit/Loss - EUR -285.978 319.756 -106.417 32.620 -48.517 -172.656 421.477 417.967 1.964.714 1.478.215
Net Profit/Loss - EUR -285.978 288.400 -132.105 32.620 -54.492 -172.656 421.477 417.967 1.630.746 1.265.728
Employees 38 44 43 40 42 52 50 49 51 56
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 -55.0%, from 6.664.959 euro in the year 2023, to 2.983.580 euro in 2024. The Net Profit decreased by -355.904 euro, from 1.630.746 euro in 2023, to 1.265.728 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consis Proiect Srl - CUI 7335054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 487.326 446.864 225.878 8.809 9.331 31.317 32.803 52.184 564.084 752.425
Current Assets 1.473.460 1.891.780 1.858.422 1.396.056 1.786.270 1.544.958 2.014.945 1.782.311 3.767.417 4.004.124
Inventories 864.367 644.519 891.883 951.703 1.202.223 1.132.062 1.082.552 1.138.183 -237.577 1.397.204
Receivables 512.915 1.067.781 900.942 313.965 479.608 311.845 436.452 173.201 2.258.565 888.893
Cash 96.178 179.480 65.597 130.388 104.439 101.051 495.941 470.926 1.746.429 1.718.027
Shareholders Funds 1.213.089 1.489.117 1.331.814 811.237 741.034 554.331 963.515 1.384.471 3.011.019 4.259.919
Social Capital 2.700 2.672 2.627 2.579 2.529 2.481 2.426 2.433 2.426 2.412
Debts 757.106 870.280 774.169 610.818 1.071.482 1.039.633 1.102.735 490.357 1.335.189 518.347
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.004.124 euro in 2024 which includes Inventories of 1.397.204 euro, Receivables of 888.893 euro and cash availability of 1.718.027 euro.
The company's Equity was valued at 4.259.919 euro, while total Liabilities amounted to 518.347 euro. Equity increased by 1.265.728 euro, from 3.011.019 euro in 2023, to 4.259.919 in 2024.

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