Company Consul Security System Srl with Fiscal Code 16954041
recorded a turnover of 2024 of
81.594,
with a net profit of
5.210
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consul Security System Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.753
49.572
57.837
85.998
94.822
51.929
48.303
131.133
102.273
81.594
Total Income - EUR
42.231
51.391
58.541
86.122
95.418
52.389
52.625
138.244
103.816
82.309
Total Expenses - EUR
38.429
44.655
57.063
72.123
80.526
49.611
28.919
109.892
84.501
75.559
Gross Profit/Loss - EUR
3.803
6.736
1.479
13.999
14.892
2.779
23.705
28.352
19.315
6.750
Net Profit/Loss - EUR
2.536
6.222
893
13.159
13.937
2.255
23.077
27.041
18.291
5.210
Employees
3
0
0
4
0
3
4
4
4
3
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 -19.8%, from 102.273 euro in the year 2023, to 81.594 euro in 2024.
The Net Profit decreased by -12.980 euro, from 18.291 euro in 2023, to 5.210 in the last year.
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Financial Reports - Consul Security System Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consul Security System Srl - CUI 16954041
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.003
3.581
15.252
49.986
42.389
34.451
33.687
26.793
31.513
4.774
Current Assets
35.162
43.891
39.870
51.592
65.493
56.863
72.636
93.780
81.321
57.376
Inventories
29.915
30.271
30.560
20.059
10.123
13.475
30.798
0
14.892
20.135
Receivables
3.870
9.138
6.388
15.072
6.223
16.261
11.571
23.425
20.484
18.578
Cash
1.377
4.483
2.922
16.460
49.146
27.128
30.266
70.355
45.944
18.664
Shareholders Funds
11.489
17.586
18.181
31.007
44.344
45.758
67.820
95.072
79.646
43.039
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
25.677
29.887
36.941
70.571
63.539
45.556
38.502
25.501
33.188
19.112
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.376 euro in 2024 which includes Inventories of
20.135 euro, Receivables of
18.578 euro and cash availability of
18.664 euro.
The company's Equity was valued at
43.039 euro, while total Liabilities amounted to
19.112 euro.
Equity decreased by -36.162 euro, from 79.646 euro in 2023, to 43.039 in 2024.
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