Company Consuc Sa with Fiscal Code 3177822
recorded a turnover of 2024 of
3.827.661,
with a net profit of
357.594
and having an average number of employees of
27.
The company operates in the field of Producţia de băuturi răcoritoare nealcoolice; producţia de ape minerale şi alte ape îmbuteliate having the NACE code 1107.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consuc Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.684.775
3.523.156
2.748.169
2.794.926
2.799.192
2.541.533
2.773.103
3.494.430
3.555.620
3.827.661
Total Income - EUR
3.493.242
4.869.687
3.778.932
4.025.250
4.021.121
3.655.816
3.906.578
5.103.241
5.487.222
5.405.442
Total Expenses - EUR
3.481.020
4.615.659
3.468.538
3.733.212
3.730.033
3.419.365
3.609.421
4.774.547
4.626.517
4.974.916
Gross Profit/Loss - EUR
12.222
254.028
310.394
292.039
291.088
236.451
297.157
328.694
860.705
430.526
Net Profit/Loss - EUR
12.222
213.255
267.271
255.082
251.288
201.997
252.745
262.053
738.084
357.594
Employees
13
18
21
21
24
26
20
20
20
27
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 8.3%, from 3.555.620 euro in the year 2023, to 3.827.661 euro in 2024.
The Net Profit decreased by -376.366 euro, from 738.084 euro in 2023, to 357.594 in the last year.
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Financial Rating - CONSUC SA
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Insolvency Probability
Financial Reports - Consuc Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consuc Sa - CUI 3177822
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.449.282
790.078
777.042
743.892
756.387
798.730
867.342
1.353.550
1.810.034
2.133.902
Current Assets
2.898.053
2.561.446
2.002.888
1.534.216
1.779.656
2.086.214
2.196.182
1.500.354
1.533.604
1.527.975
Inventories
789.406
121.896
152.258
182.084
216.161
372.317
335.856
523.569
433.271
499.139
Receivables
2.058.754
2.388.195
1.832.355
1.310.109
1.469.680
1.439.198
1.695.190
891.822
791.590
413.849
Cash
49.781
51.243
18.166
41.916
93.709
274.698
165.136
84.861
308.621
614.867
Shareholders Funds
693.869
900.047
1.152.088
1.386.027
1.610.473
1.781.939
1.995.168
2.149.262
2.623.812
2.791.239
Social Capital
2.020.447
1.999.841
1.966.001
1.929.921
1.892.546
1.856.668
1.815.494
1.821.127
1.815.605
1.805.458
Debts
2.613.792
3.052.180
1.479.938
746.890
848.431
1.011.416
978.791
614.799
456.447
574.619
Income in Advance
1.039.674
889.379
738.443
724.891
710.853
697.377
681.912
684.027
855.975
657.575
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
"1107 - 1107"
CAEN Financial Year
1107
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.527.975 euro in 2024 which includes Inventories of
499.139 euro, Receivables of
413.849 euro and cash availability of
614.867 euro.
The company's Equity was valued at
2.791.239 euro, while total Liabilities amounted to
574.619 euro.
Equity increased by 182.091 euro, from 2.623.812 euro in 2023, to 2.791.239 in 2024.
The Debt Ratio was 14.3% in the year 2024.
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