Financial results - CONSOLIGHT COM SRL

Financial Summary - Consolight Com Srl
Unique identification code: 8984971
Registration number: J1996009610409
Nace: 4643
Sales - Ron
47.376.332
Net Profit - Ron
463.261
Employees
190
Open Account
Company Consolight Com Srl with Fiscal Code 8984971 recorded a turnover of 2024 of 47.376.332, with a net profit of 463.261 and having an average number of employees of 190. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consolight Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.062.971 28.435.760 30.164.961 36.357.931 38.273.201 43.108.308 54.433.522 60.601.095 58.235.408 47.376.332
Total Income - EUR 26.991.751 28.600.811 30.314.671 36.534.591 38.449.757 43.272.609 54.600.313 60.927.858 58.561.008 47.612.406
Total Expenses - EUR 26.342.676 27.852.728 29.262.959 35.429.830 37.144.284 42.063.607 52.589.548 58.506.758 57.992.896 46.683.351
Gross Profit/Loss - EUR 649.075 748.083 1.051.711 1.104.761 1.305.474 1.209.001 2.010.765 2.421.100 568.113 929.055
Net Profit/Loss - EUR 551.982 628.140 850.797 934.571 1.117.733 1.039.987 1.715.125 2.057.078 481.834 463.261
Employees 133 147 168 190 200 220 229 223 210 190
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 -18.2%, from 58.235.408 euro in the year 2023, to 47.376.332 euro in 2024. The Net Profit decreased by -15.880 euro, from 481.834 euro in 2023, to 463.261 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consolight Com Srl - CUI 8984971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 931.941 902.006 1.043.720 1.280.895 1.227.410 2.599.626 2.978.118 3.532.423 3.600.812 3.499.282
Current Assets 12.718.508 9.373.058 11.796.219 13.006.291 13.526.592 15.119.631 19.579.350 19.384.258 23.591.951 15.764.677
Inventories 4.267.187 2.809.580 3.109.458 3.242.466 3.567.423 3.657.600 5.792.911 6.121.742 7.028.183 5.292.619
Receivables 6.627.907 5.676.147 7.313.080 8.177.734 9.384.789 10.510.425 12.767.625 12.558.051 15.952.231 10.122.904
Cash 1.823.415 887.331 1.373.681 1.586.091 574.379 951.606 1.007.039 698.641 608.132 340.157
Shareholders Funds 1.026.146 1.110.829 1.325.319 1.643.697 2.129.371 2.284.705 3.043.449 3.956.701 3.463.561 3.223.788
Social Capital 404.949 400.819 394.037 386.806 379.315 372.124 363.872 365.001 363.894 361.860
Debts 12.741.707 9.167.959 11.536.361 12.666.157 12.661.785 15.462.882 19.538.459 19.000.318 23.768.918 16.101.733
Income in Advance 0 0 0 0 0 0 0 0 7.990 8.012
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.764.677 euro in 2024 which includes Inventories of 5.292.619 euro, Receivables of 10.122.904 euro and cash availability of 340.157 euro.
The company's Equity was valued at 3.223.788 euro, while total Liabilities amounted to 16.101.733 euro. Equity decreased by -220.416 euro, from 3.463.561 euro in 2023, to 3.223.788 in 2024. The Debt Ratio was 83.3% in the year 2024.

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