Financial results - CONSUL SRL

Financial Summary - Consul Srl
Unique identification code: 713829
Registration number: J1992000147333
Nace: 6820
Sales - Ron
161.901
Net Profit - Ron
-36.048
Employees
4
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Company Consul Srl with Fiscal Code 713829 recorded a turnover of 2024 of 161.901, with a net profit of -36.048 and having an average number of employees of 4. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consul Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 328.906 333.525 285.789 275.836 256.417 148.494 167.636 193.298 263.123 161.901
Total Income - EUR 329.193 334.026 287.925 299.706 259.171 156.030 167.639 193.463 264.470 162.137
Total Expenses - EUR 305.761 318.380 282.018 296.740 299.497 175.469 182.928 202.748 275.938 198.185
Gross Profit/Loss - EUR 23.433 15.647 5.907 2.966 -40.327 -19.440 -15.289 -9.285 -11.468 -36.048
Net Profit/Loss - EUR 20.171 13.422 3.020 153 -40.327 -19.440 -15.289 -9.285 -11.468 -36.048
Employees 10 10 11 10 9 7 7 8 6 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 decreased by -38.1%, from 263.123 euro in the year 2023, to 161.901 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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CONSUL SRL

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Consul Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consul Srl - CUI 713829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.502 39.172 36.567 58.501 50.235 43.955 38.229 39.197 37.945 25.482
Current Assets 370.738 380.765 376.816 356.904 275.436 251.772 206.360 200.847 206.528 149.965
Inventories 353.736 366.868 362.214 340.819 249.265 219.710 182.981 188.031 194.418 120.367
Receivables 12.533 11.861 8.653 8.278 5.222 7.536 8.067 6.852 6.796 2.428
Cash 4.468 2.037 5.948 7.807 20.950 24.526 15.312 5.964 5.314 27.170
Shareholders Funds 180.673 184.975 180.033 176.882 132.917 110.958 78.146 69.103 57.426 17.676
Social Capital 2.297 2.274 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 229.844 236.247 234.656 239.821 192.754 184.770 166.443 170.941 187.047 157.771
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 "6820 - 6820"
CAEN Financial Year 4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.965 euro in 2024 which includes Inventories of 120.367 euro, Receivables of 2.428 euro and cash availability of 27.170 euro.
The company's Equity was valued at 17.676 euro, while total Liabilities amounted to 157.771 euro. Equity decreased by -39.429 euro, from 57.426 euro in 2023, to 17.676 in 2024.

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