Financial results - CONSULANDIA SRL

Financial Summary - Consulandia Srl
Unique identification code: 33902980
Registration number: J35/2802/2014
Nace: 4322
Sales - Ron
96.275
Net Profit - Ron
2.148
Employees
6
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Company Consulandia Srl with Fiscal Code 33902980 recorded a turnover of 2024 of 96.275, with a net profit of 2.148 and having an average number of employees of 6. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 993 223 3.721 5.544 - 80.916 71.982 76.187 112.549 96.275
Total Income - EUR 993 223 3.721 5.544 - 121.161 111.242 122.466 131.317 96.275
Total Expenses - EUR 207 103 3.553 5.249 - 167.383 149.905 142.965 115.140 92.154
Gross Profit/Loss - EUR 785 119 169 296 - -46.223 -38.663 -20.499 16.177 4.121
Net Profit/Loss - EUR 755 113 131 240 - -48.236 -39.383 -21.261 15.051 2.148
Employees 0 0 0 0 - 11 9 9 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 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 -14.0%, from 112.549 euro in the year 2023, to 96.275 euro in 2024. The Net Profit decreased by -12.819 euro, from 15.051 euro in 2023, to 2.148 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSULANDIA 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 - Consulandia Srl - CUI 33902980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 - 113.048 65.215 19.139 318 0
Current Assets 1.255 1.455 3.668 6.790 - 24.191 36.850 59.339 75.035 92.222
Inventories 0 0 0 0 - 54 53 67 53 52
Receivables 1 1 0 5.544 - 4.827 32.376 16.862 51.469 80.090
Cash 1.254 1.454 3.668 1.246 - 19.310 4.422 42.409 23.514 12.079
Shareholders Funds 1.210 1.310 1.419 1.590 - -39.880 -78.379 -99.883 -84.528 -81.908
Social Capital 45 45 44 0 - 103 101 101 101 101
Debts 45 144 2.249 5.093 - 71.817 116.397 160.517 160.046 175.771
Income in Advance 0 0 0 107 - 106.665 65.040 18.962 142 141
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.222 euro in 2024 which includes Inventories of 52 euro, Receivables of 80.090 euro and cash availability of 12.079 euro.
The company's Equity was valued at -81.908 euro, while total Liabilities amounted to 175.771 euro. Equity increased by 2.148 euro, from -84.528 euro in 2023, to -81.908 in 2024. The Debt Ratio was 187.0% in the year 2024.

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