The most important financial indicators for the company Consul Srl - Unique Identification Number 713829:
sales in 2023 was
263.123
euro, registering a net profit of
-11.468
euro and having an average number of
6
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al incaltamintei si articolelor din piele, in magazine specializate having the NACE code 4772.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Consul Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
282.249
328.906
333.525
285.789
275.836
256.417
148.494
167.636
193.298
263.123
Total Income - EUR
282.249
329.193
334.026
287.925
299.706
259.171
156.030
167.639
193.463
264.470
Total Expenses - EUR
271.262
305.761
318.380
282.018
296.740
299.497
175.469
182.928
202.748
275.938
Gross Profit/Loss - EUR
10.987
23.433
15.647
5.907
2.966
-40.327
-19.440
-15.289
-9.285
-11.468
Net Profit/Loss - EUR
9.490
20.171
13.422
3.020
153
-40.327
-19.440
-15.289
-9.285
-11.468
Employees
10
10
10
11
10
9
7
7
8
6
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 36.5%, from 193.298 euro in the year 2022, to 263.123 euro in 2023.
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 -
Consul Srl - CUI 713829
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
42.491
38.502
39.172
36.567
58.501
50.235
43.955
38.229
39.197
37.945
Current Assets
334.547
370.738
380.765
376.816
356.904
275.436
251.772
206.360
200.847
206.528
Inventories
302.431
353.736
366.868
362.214
340.819
249.265
219.710
182.981
188.031
194.418
Receivables
21.611
12.533
11.861
8.653
8.278
5.222
7.536
8.067
6.852
6.796
Cash
10.504
4.468
2.037
5.948
7.807
20.950
24.526
15.312
5.964
5.314
Shareholders Funds
159.173
180.673
184.975
180.033
176.882
132.917
110.958
78.146
69.103
57.426
Social Capital
2.278
2.297
2.274
9.851
9.670
9.483
9.303
9.097
9.125
9.097
Debts
219.040
229.844
236.247
234.656
239.821
192.754
184.770
166.443
170.941
187.047
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
"4772 - 4772"
CAEN Financial Year
4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
206.528 euro in 2023 which includes Inventories of
194.418 euro, Receivables of
6.796 euro and cash availability of
5.314 euro.
The company's Equity was valued at
57.426 euro, while total Liabilities amounted to
187.047 euro.
Equity decreased by -11.467 euro, from 69.103 euro in 2022, to 57.426 in 2023.
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Comments - Consul Srl