Financial results - CONSORZIO SERVICE SRL

Financial Summary - Consorzio Service Srl
Unique identification code: 13590701
Registration number: J2000002023137
Nace: 9531
Sales - Ron
38.248
Net Profit - Ron
424
Employees
4
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Company Consorzio Service Srl with Fiscal Code 13590701 recorded a turnover of 2024 of 38.248, with a net profit of 424 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consorzio Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.090 21.820 18.402 9.698 10.332 9.160 9.386 14.529 12.429 38.248
Total Income - EUR 16.090 21.820 18.402 9.698 10.332 9.160 9.386 14.529 12.429 38.248
Total Expenses - EUR 16.610 20.688 22.366 23.989 29.351 24.400 25.449 30.403 33.195 37.441
Gross Profit/Loss - EUR -520 1.133 -3.964 -14.292 -19.018 -15.240 -16.063 -15.874 -20.766 807
Net Profit/Loss - EUR -1.003 878 -4.148 -14.389 -19.122 -15.324 -16.157 -16.019 -20.890 424
Employees 4 4 4 4 5 4 4 4 4 4
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 209.5%, from 12.429 euro in the year 2023, to 38.248 euro in 2024. The Net Profit increased by 424 euro, from 0 euro in 2023, to 424 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 - Consorzio Service Srl - CUI 13590701

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 0 99 62 183 196 118 248 355 3.221 2.869
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 17 0 0 0 0 0 0 0
Cash 0 99 45 183 196 118 248 355 3.221 2.869
Shareholders Funds -53.136 -51.716 -54.989 -68.369 -86.166 -99.857 -113.800 -130.173 -150.668 -149.402
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.136 51.815 55.051 68.552 86.362 99.976 114.048 130.527 153.889 152.271
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.869 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 2.869 euro.
The company's Equity was valued at -149.402 euro, while total Liabilities amounted to 152.271 euro. Equity increased by 424 euro, from -150.668 euro in 2023, to -149.402 in 2024.

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