Financial results - CONSUELA HOUSE SRL

Financial Summary - Consuela House Srl
Unique identification code: 30948231
Registration number: J37/383/2012
Nace: 6492
Sales - Ron
8.602
Net Profit - Ron
-24.309
Employees
2
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Company Consuela House Srl with Fiscal Code 30948231 recorded a turnover of 2024 of 8.602, with a net profit of -24.309 and having an average number of employees of 2. The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consuela House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.439 134.561 131.334 86.559 76.359 27.008 35.703 32.910 43.593 8.602
Total Income - EUR 128.704 148.906 146.477 108.280 77.832 31.142 35.703 34.938 49.658 8.602
Total Expenses - EUR 97.830 130.943 147.140 123.253 87.970 42.085 39.531 46.923 46.988 32.825
Gross Profit/Loss - EUR 30.873 17.963 -663 -14.973 -10.138 -10.943 -3.828 -11.986 2.669 -24.223
Net Profit/Loss - EUR 25.898 15.489 -3.444 -16.056 -11.043 -11.232 -4.185 -12.335 2.173 -24.309
Employees 4 4 4 4 4 3 2 2 2 2
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 -80.2%, from 43.593 euro in the year 2023, to 8.602 euro in 2024. The Net Profit decreased by -2.161 euro, from 2.173 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Consuela House Srl

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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 - Consuela House Srl - CUI 30948231

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 72.172 97.278 135.302 94.143 42.014 128.762 212.108 64.156 35.504 19.540
Current Assets 9.357 6.010 12.185 15.064 32.467 16.989 21.705 14.148 7.254 48.525
Inventories 2.025 0 4.382 4.302 4.219 4.138 4.047 0 0 0
Receivables 2.804 2.755 3.323 3.411 3.941 2.550 1.138 1.031 1.272 232
Cash 4.529 3.256 4.479 7.351 24.308 10.301 16.520 13.117 5.982 48.293
Shareholders Funds 59.666 74.547 69.842 52.504 40.444 28.445 23.630 11.368 13.507 -10.878
Social Capital 33.768 33.424 32.858 32.255 31.631 31.031 30.343 30.437 30.345 30.175
Debts 21.864 28.741 77.646 56.703 34.037 117.306 210.183 66.936 29.252 78.943
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 "6492 - 6492"
CAEN Financial Year 6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.525 euro in 2024 which includes Inventories of 0 euro, Receivables of 232 euro and cash availability of 48.293 euro.
The company's Equity was valued at -10.878 euro, while total Liabilities amounted to 78.943 euro. Equity decreased by -24.309 euro, from 13.507 euro in 2023, to -10.878 in 2024.

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