Financial results - CONSORHOGAR SRL

Financial Summary - Consorhogar Srl
Unique identification code: 23610628
Registration number: J2008000288316
Nace: 4100
Sales - Ron
5.575.871
Net Profit - Ron
356.008
Employees
8
Open Account
Company Consorhogar Srl with Fiscal Code 23610628 recorded a turnover of 2024 of 5.575.871, with a net profit of 356.008 and having an average number of employees of 8. 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 - Consorhogar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 476.660 356.209 161.926 868.439 1.024.533 8.443 6.584.867 2.280.287 371.458 5.575.871
Total Income - EUR 476.957 357.793 222.480 964.901 1.717.492 352.924 1.590.514 755.617 612.323 1.072.643
Total Expenses - EUR 310.054 198.964 181.240 691.291 1.566.903 344.481 394.786 393.875 511.523 663.013
Gross Profit/Loss - EUR 166.903 158.829 41.240 273.610 150.589 8.443 1.195.728 361.741 100.800 409.629
Net Profit/Loss - EUR 141.254 134.613 15.260 266.579 141.443 8.443 1.131.483 315.394 87.251 356.008
Employees 12 15 12 16 15 16 10 7 10 8
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 1,409.5%, from 371.458 euro in the year 2023, to 5.575.871 euro in 2024. The Net Profit increased by 269.245 euro, from 87.251 euro in 2023, to 356.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consorhogar Srl - CUI 23610628

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 176.391 356.893 902.119 292.024 1.375.354 4.607.823 1.754.869 2.416.888 3.138.075 2.336.507
Current Assets 336.797 134.963 253.630 1.427.720 1.736.715 2.328.881 2.226.489 2.912.147 5.736.317 5.028.532
Inventories 8.119 1.462 13.935 778.163 1.161.463 1.583.001 2.142.476 2.557.425 5.270.388 4.214.052
Receivables 162.176 130.068 230.894 151.097 447.394 211.921 74.092 216.413 120.925 572.175
Cash 166.502 3.433 8.800 498.460 127.858 533.959 9.921 138.309 345.004 242.305
Shareholders Funds 314.294 144.104 94.710 417.797 92.133 8.484 1.139.779 317.074 87.291 356.049
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 198.893 347.753 1.061.039 1.301.947 3.019.969 6.923.300 2.842.151 5.011.973 8.787.163 7.009.106
Income in Advance 0 0 0 0 0 5.844 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 5.028.532 euro in 2024 which includes Inventories of 4.214.052 euro, Receivables of 572.175 euro and cash availability of 242.305 euro.
The company's Equity was valued at 356.049 euro, while total Liabilities amounted to 7.009.106 euro. Equity increased by 269.245 euro, from 87.291 euro in 2023, to 356.049 in 2024.

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