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Financial results - CONSUL DIAMOND S.R.L.

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Financial Summary - Consul Diamond S.r.l.
Unique identification code: 46803962
Registration number: J04/1609/2022
Nace: 4777
Sales - Ron
239.425
Net Profit - Ron
13.939
Employees
4
Open Account
Company Consul Diamond S.r.l. with Fiscal Code 46803962 recorded a turnover of 2024 of 239.425, with a net profit of 13.939 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al ceasurilor şi bijuteriilor having the NACE code 4777.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consul Diamond S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 8.912 133.941 239.425
Total Income - EUR - - - - - - - 9.197 216.006 240.856
Total Expenses - EUR - - - - - - - 9.421 174.758 224.404
Gross Profit/Loss - EUR - - - - - - - -224 41.248 16.451
Net Profit/Loss - EUR - - - - - - - -316 39.909 13.939
Employees - - - - - - - 1 1 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 79.8%, from 133.941 euro in the year 2023, to 239.425 euro in 2024. The Net Profit decreased by -25.746 euro, from 39.909 euro in 2023, to 13.939 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 - Consul Diamond S.r.l. - CUI 46803962

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 12.411
Current Assets - - - - - - - 79.072 178.624 198.576
Inventories - - - - - - - 66.057 155.140 141.779
Receivables - - - - - - - 10.479 10.225 15.277
Cash - - - - - - - 2.536 13.258 41.520
Shareholders Funds - - - - - - - -276 39.634 18.963
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 79.348 138.990 192.025
Income in Advance - - - - - - - 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 "4777 - 4777"
CAEN Financial Year 4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 198.576 euro in 2024 which includes Inventories of 141.779 euro, Receivables of 15.277 euro and cash availability of 41.520 euro.
The company's Equity was valued at 18.963 euro, while total Liabilities amounted to 192.025 euro. Equity decreased by -20.450 euro, from 39.634 euro in 2023, to 18.963 in 2024.
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