Company Consola Grup Construct Srl with Fiscal Code 2624337
recorded a turnover of 2024 of
16.091.243,
with a net profit of
366.455
and having an average number of employees of
122.
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 -
Consola Grup Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.766.233
7.881.385
13.895.575
15.504.225
25.548.495
26.012.882
23.371.512
11.568.567
21.093.490
16.091.243
Total Income - EUR
7.033.870
8.573.893
14.213.874
16.269.951
25.802.161
26.817.424
24.700.033
13.157.632
21.676.558
16.604.845
Total Expenses - EUR
6.851.789
8.112.295
13.294.804
15.132.338
24.235.524
24.786.203
22.949.890
12.954.820
19.944.224
16.172.464
Gross Profit/Loss - EUR
182.081
461.598
919.071
1.137.613
1.566.637
2.031.221
1.750.143
202.811
1.732.333
432.381
Net Profit/Loss - EUR
145.920
388.217
849.123
1.029.267
1.313.707
1.793.939
1.550.992
182.127
1.500.859
366.455
Employees
121
113
140
140
150
135
126
136
122
122
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 -23.3%, from 21.093.490 euro in the year 2023, to 16.091.243 euro in 2024.
The Net Profit decreased by -1.126.016 euro, from 1.500.859 euro in 2023, to 366.455 in the last year.
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Financial Reports - Consola Grup Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consola Grup Construct Srl - CUI 2624337
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.290.148
6.312.906
6.527.754
6.500.154
6.438.667
7.648.049
8.634.677
9.878.722
5.972.347
5.817.336
Current Assets
4.611.064
4.205.711
4.003.906
6.198.250
6.392.973
12.993.023
10.225.289
5.600.855
13.111.031
14.498.527
Inventories
515.690
491.851
460.655
453.717
460.016
84.063
89.801
298.557
290.164
299.193
Receivables
2.612.283
2.436.330
1.632.694
3.628.110
3.839.034
11.562.538
6.759.547
2.740.172
4.332.095
6.149.896
Cash
1.483.091
1.277.531
1.910.557
2.116.424
2.093.923
1.346.422
3.375.941
2.562.126
8.488.771
8.049.437
Shareholders Funds
7.713.139
7.359.336
7.732.641
8.501.810
8.709.713
10.229.040
11.466.341
11.326.069
12.393.942
12.490.096
Social Capital
167.154
165.449
162.650
159.665
156.573
153.604
150.198
150.664
150.207
149.368
Debts
2.225.190
2.198.050
1.744.819
2.893.827
2.917.370
9.338.789
6.407.719
3.353.316
5.754.427
6.806.091
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
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.498.527 euro in 2024 which includes Inventories of
299.193 euro, Receivables of
6.149.896 euro and cash availability of
8.049.437 euro.
The company's Equity was valued at
12.490.096 euro, while total Liabilities amounted to
6.806.091 euro.
Equity increased by 165.421 euro, from 12.393.942 euro in 2023, to 12.490.096 in 2024.
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