Financial results - CONSORS S.R.L.

Financial Summary - Consors S.r.l.
Unique identification code: 5040812
Registration number: J40/28297/1993
Nace: 4675
Sales - Ron
127.700
Net Profit - Ron
4.264
Employee
3
The most important financial indicators for the company Consors S.r.l. - Unique Identification Number 5040812: sales in 2023 was 127.700 euro, registering a net profit of 4.264 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor chimice having the NACE code 4675.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Consors S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 128.466 127.346 150.108 161.693 129.731 128.243 138.328 128.213 123.003 127.700
Total Income - EUR 130.551 127.693 150.664 162.811 131.011 128.994 138.342 129.759 123.091 127.819
Total Expenses - EUR 125.250 118.061 133.641 129.956 125.222 119.653 120.518 118.923 120.786 122.303
Gross Profit/Loss - EUR 5.301 9.632 17.023 32.855 5.789 9.341 17.825 10.836 2.305 5.516
Net Profit/Loss - EUR 3.954 7.613 13.812 30.913 4.479 8.051 16.550 9.694 1.099 4.264
Employees 5 5 6 5 4 4 4 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 4.1%, from 123.003 euro in the year 2022, to 127.700 euro in 2023. The Net Profit increased by 3.168 euro, from 1.099 euro in 2022, to 4.264 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consors S.r.l. - CUI 5040812

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 20.892 17.488 14.701 19.700 14.349 9.024 27.838 21.537 16.626 12.260
Current Assets 24.341 29.947 29.850 37.997 26.095 21.539 20.343 32.035 22.878 22.119
Inventories 8.091 8.381 7.787 8.232 7.111 6.658 7.414 8.613 7.599 7.210
Receivables 11.599 20.966 16.197 14.714 17.482 12.747 9.653 18.854 12.537 6.404
Cash 4.651 600 5.866 9.579 1.457 2.089 3.230 4.522 2.697 8.461
Shareholders Funds 14.442 22.175 21.288 38.268 11.702 15.143 23.509 29.649 22.324 21.062
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 31.360 25.854 23.992 19.879 29.180 15.827 25.040 24.444 17.623 13.641
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4675 - 4675"
CAEN Financial Year 4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.119 euro in 2023 which includes Inventories of 7.210 euro, Receivables of 6.404 euro and cash availability of 8.461 euro.
The company's Equity was valued at 21.062 euro, while total Liabilities amounted to 13.641 euro. Equity decreased by -1.194 euro, from 22.324 euro in 2022, to 21.062 in 2023.

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