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Financial results - CONSIST METAL INVEST SRL

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Financial Summary - Consist Metal Invest Srl
Unique identification code: 38204792
Registration number: J2017001621240
Nace: 5510
Sales - Ron
225.359
Net Profit - Ron
8.758
Employees
4
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Company Consist Metal Invest Srl with Fiscal Code 38204792 recorded a turnover of 2024 of 225.359, with a net profit of 8.758 and having an average number of employees of 4. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consist Metal Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 26.342 171.818 63.796 136.974 383.383 862.402 518.647 225.359
Total Income - EUR - - 26.342 172.023 64.390 138.013 384.175 864.153 519.122 225.361
Total Expenses - EUR - - 7.510 38.231 41.910 46.525 125.963 171.142 293.434 215.158
Gross Profit/Loss - EUR - - 18.832 133.792 22.480 91.488 258.212 693.011 225.688 10.202
Net Profit/Loss - EUR - - 18.569 132.074 21.837 90.357 255.552 687.333 222.060 8.758
Employees - - 1 1 2 1 3 5 7 4
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 -56.3%, from 518.647 euro in the year 2023, to 225.359 euro in 2024. The Net Profit decreased by -212.061 euro, from 222.060 euro in 2023, to 8.758 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 - Consist Metal Invest Srl - CUI 38204792

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 78 19.632 55.620 87.641 160.868 395.147 683.809 610.222
Current Assets - - 26.365 126.915 105.614 155.882 247.543 488.241 79.756 154.320
Inventories - - 10 0 5.201 5.111 5.048 6.688 19.818 55.818
Receivables - - 26.342 47.174 50.452 82.729 92.671 140.972 39.594 77.600
Cash - - 13 79.740 49.962 68.041 149.824 340.581 20.344 20.903
Shareholders Funds - - 18.678 132.203 151.480 218.291 388.141 846.037 681.422 686.371
Social Capital - - 109 107 105 103 101 101 101 101
Debts - - 7.765 14.344 9.754 25.232 20.269 37.351 82.143 78.171
Income in Advance - - 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 154.320 euro in 2024 which includes Inventories of 55.818 euro, Receivables of 77.600 euro and cash availability of 20.903 euro.
The company's Equity was valued at 686.371 euro, while total Liabilities amounted to 78.171 euro. Equity increased by 8.758 euro, from 681.422 euro in 2023, to 686.371 in 2024.
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