Financial results - CONSITRANS SRL

Financial Summary - Consitrans Srl
Unique identification code: 2629539
Registration number: J1991009475403
Nace: 7112
Sales - Ron
16.476.974
Net Profit - Ron
906.746
Employees
186
Open Account
Company Consitrans Srl with Fiscal Code 2629539 recorded a turnover of 2024 of 16.476.974, with a net profit of 906.746 and having an average number of employees of 186. 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 - Consitrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.036.836 3.157.201 3.911.422 3.406.763 4.785.250 5.906.685 6.545.731 12.362.389 15.955.561 16.476.974
Total Income - EUR 4.446.937 4.191.816 3.782.691 3.614.352 5.886.180 6.105.017 9.028.074 11.222.644 12.866.547 15.445.642
Total Expenses - EUR 4.328.094 4.043.018 3.764.550 3.602.353 5.841.562 6.023.470 8.847.257 11.051.297 12.206.201 14.372.955
Gross Profit/Loss - EUR 118.843 148.798 18.140 11.999 44.619 81.547 180.817 171.347 660.346 1.072.686
Net Profit/Loss - EUR 91.223 124.126 13.004 824 26.973 73.039 140.078 127.923 582.242 906.746
Employees 161 159 158 147 146 149 169 176 172 186
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 3.8%, from 15.955.561 euro in the year 2023, to 16.476.974 euro in 2024. The Net Profit increased by 327.757 euro, from 582.242 euro in 2023, to 906.746 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consitrans Srl - CUI 2629539

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 189.626 122.979 121.140 286.199 364.813 344.251 1.231.362 1.256.254 405.277 2.466.696
Current Assets 8.346.496 7.561.129 7.581.211 7.177.593 7.306.808 7.817.786 8.589.148 8.748.170 11.337.704 8.864.742
Inventories 1.541.511 2.351.003 2.155.174 2.311.525 3.356.403 3.470.343 5.862.844 4.615.109 1.498.104 394.857
Receivables 3.973.221 3.351.078 4.144.622 3.799.005 3.150.013 3.988.457 2.421.335 3.519.542 5.514.733 3.677.804
Cash 2.831.764 1.859.048 1.281.415 1.067.062 800.392 358.987 304.969 613.519 4.324.867 4.792.081
Shareholders Funds 3.493.603 3.582.100 3.534.489 3.457.683 3.417.694 3.425.942 3.490.046 3.628.797 4.200.035 5.084.389
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 3.674.953 2.927.595 2.979.174 2.749.035 2.966.456 3.358.366 2.891.504 5.274.036 6.156.118 4.925.993
Income in Advance 10.469 6.628 318.221 240.912 53.833 13.529 2.143.590 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 8.864.742 euro in 2024 which includes Inventories of 394.857 euro, Receivables of 3.677.804 euro and cash availability of 4.792.081 euro.
The company's Equity was valued at 5.084.389 euro, while total Liabilities amounted to 4.925.993 euro. Equity increased by 907.827 euro, from 4.200.035 euro in 2023, to 5.084.389 in 2024.

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