Financial results - CONSMAN SRL

Financial Summary - Consman Srl
Unique identification code: 16374540
Registration number: J2004000681241
Nace: 4100
Sales - Ron
125.847
Net Profit - Ron
2.364
Employees
6
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Company Consman Srl with Fiscal Code 16374540 recorded a turnover of 2024 of 125.847, with a net profit of 2.364 and having an average number of employees of 6. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 112.946 125.880 143.548 128.711 181.056 66.442 104.666 106.947 145.855 125.847
Total Income - EUR 133.685 146.418 163.725 148.517 200.739 85.496 134.000 111.722 145.858 125.847
Total Expenses - EUR 131.497 144.545 162.037 146.436 156.284 83.259 121.958 107.307 142.640 120.366
Gross Profit/Loss - EUR 2.188 1.873 1.688 2.081 44.455 2.237 12.041 4.415 3.218 5.481
Net Profit/Loss - EUR 1.793 1.573 250 794 42.642 1.572 10.729 2.192 1.905 2.364
Employees 10 10 11 13 10 6 7 7 8 6
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 -13.2%, from 145.855 euro in the year 2023, to 125.847 euro in 2024. The Net Profit increased by 470 euro, from 1.905 euro in 2023, to 2.364 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSMAN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consman Srl - CUI 16374540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.409 102.618 80.703 59.417 38.844 33.048 0 5.301 4.491 2.575
Current Assets 47.393 45.748 45.167 31.030 86.819 6.517 27.926 25.350 28.918 24.777
Inventories 0 0 0 28 0 160 0 0 0 0
Receivables 46.930 45.417 43.494 30.563 86.702 6.320 27.624 24.365 28.160 24.658
Cash 463 331 1.673 439 117 37 302 986 758 119
Shareholders Funds 15.831 17.242 17.200 1.685 43.518 2.918 13.583 15.817 17.674 15.788
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.544 131.124 17.245 18.819 32.980 7.468 14.343 14.834 15.734 11.564
Income in Advance 135.427 113.522 91.426 69.942 49.166 29.180 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.777 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.658 euro and cash availability of 119 euro.
The company's Equity was valued at 15.788 euro, while total Liabilities amounted to 11.564 euro. Equity decreased by -1.787 euro, from 17.674 euro in 2023, to 15.788 in 2024.

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