Financial results - CONSOR S.R.L.

Financial Summary - Consor S.r.l.
Unique identification code: 6693984
Registration number: J02/1915/1994
Nace: 4120
Sales - Ron
9.826
Net Profit - Ron
3.360
Employees
Open Account
Company Consor S.r.l. with Fiscal Code 6693984 recorded a turnover of 2024 of 9.826, with a net profit of 3.360 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 - Consor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.967 12.321 7.786 14.455 25.680 34.963 29.064 21.712 23.687 9.826
Total Income - EUR 16.015 12.324 7.787 14.455 25.682 34.963 29.064 21.712 23.687 9.826
Total Expenses - EUR 16.063 15.283 14.838 13.937 19.294 19.169 43.447 10.629 4.681 5.614
Gross Profit/Loss - EUR -48 -2.959 -7.052 518 6.388 15.794 -14.383 11.082 19.006 4.213
Net Profit/Loss - EUR -48 -2.959 -7.052 373 6.131 15.469 -14.639 10.519 16.146 3.360
Employees 2 2 2 2 2 2 2 2 0 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 -58.3%, from 23.687 euro in the year 2023, to 9.826 euro in 2024. The Net Profit decreased by -12.696 euro, from 16.146 euro in 2023, to 3.360 in the last year.
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 - Consor S.r.l. - CUI 6693984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 160 158 155 153 150 969 599 1.098 646 446
Current Assets 29.031 25.548 23.091 25.839 29.264 37.658 14.815 21.798 22.036 20.314
Inventories 2 2 2 2 1 1 1 1 0 0
Receivables 23.378 21.986 21.678 24.230 21.516 22.203 704 7.244 2.112 700
Cash 5.652 3.560 1.412 1.608 7.747 15.453 14.110 14.552 19.925 19.614
Shareholders Funds 26.630 23.400 15.952 16.033 21.854 34.732 12.782 10.689 20.284 19.161
Social Capital 178 176 173 170 166 163 160 160 160 159
Debts 2.670 2.427 7.408 10.087 7.668 3.922 2.760 12.408 2.497 1.841
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 20.314 euro in 2024 which includes Inventories of 0 euro, Receivables of 700 euro and cash availability of 19.614 euro.
The company's Equity was valued at 19.161 euro, while total Liabilities amounted to 1.841 euro. Equity decreased by -1.010 euro, from 20.284 euro in 2023, to 19.161 in 2024.

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