Financial results - CONSIT SRL

Financial Summary - Consit Srl
Unique identification code: 15269580
Registration number: J12/584/2003
Nace: 4120
Sales - Ron
102.982
Net Profit - Ron
-61.984
Employees
Open Account
Company Consit Srl with Fiscal Code 15269580 recorded a turnover of 2024 of 102.982, with a net profit of -61.984 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.102 63.853 89.251 242.495 285.299 202.433 74.697 178.950 274.934 102.982
Total Income - EUR 9.197 63.853 89.251 242.495 285.299 203.696 74.996 178.950 278.714 102.994
Total Expenses - EUR 30.888 62.681 56.268 223.023 205.978 180.845 102.221 143.002 364.207 162.112
Gross Profit/Loss - EUR -21.691 1.172 32.983 19.472 79.322 22.851 -27.224 35.948 -85.493 -59.118
Net Profit/Loss - EUR -21.964 534 32.012 17.047 76.469 20.814 -27.959 35.190 -87.945 -61.984
Employees 8 8 8 10 11 11 10 0 8 0
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 -62.3%, from 274.934 euro in the year 2023, to 102.982 euro in 2024.
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 - Consit Srl - CUI 15269580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.618 16.844 79.188 22.135 2.136 73.855 232.595 335.362 172.178 149.786
Current Assets 44.250 26.359 14.276 96.489 119.193 173.028 40.026 18.132 15.749 16.923
Inventories 144 0 0 3.974 0 0 0 0 0 0
Receivables 20.982 77 12.933 86.958 110.696 69.673 22.977 16.293 10.758 10.696
Cash 23.124 26.282 1.343 5.558 8.497 103.354 17.048 1.839 4.991 6.227
Shareholders Funds 3.597 4.094 36.036 52.422 83.214 102.451 72.220 107.634 19.362 -42.730
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.271 39.109 57.428 66.202 38.114 144.432 200.401 245.861 168.564 209.440
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 "4120 - 4120"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.923 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.696 euro and cash availability of 6.227 euro.
The company's Equity was valued at -42.730 euro, while total Liabilities amounted to 209.440 euro. Equity decreased by -61.984 euro, from 19.362 euro in 2023, to -42.730 in 2024.

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