Financial results - CONSULCOM SRL

Financial Summary - Consulcom Srl
Unique identification code: 13000215
Registration number: J19/105/2000
Nace: 4719
Sales - Ron
98.723
Net Profit - Ron
247
Employees
2
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Company Consulcom Srl with Fiscal Code 13000215 recorded a turnover of 2024 of 98.723, with a net profit of 247 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.243 25.184 31.525 36.656 44.056 48.859 47.087 50.143 78.549 98.723
Total Income - EUR 17.243 25.184 31.525 36.656 44.056 48.859 47.087 50.143 78.549 98.743
Total Expenses - EUR 16.720 24.923 31.204 36.272 43.606 48.389 46.590 49.748 78.245 98.457
Gross Profit/Loss - EUR 523 261 321 385 450 470 497 394 304 286
Net Profit/Loss - EUR 3 9 6 18 12 17 26 6 222 247
Employees 2 3 2 2 2 2 2 1 1 2
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 26.4%, from 78.549 euro in the year 2023, to 98.723 euro in 2024. The Net Profit increased by 26 euro, from 222 euro in 2023, to 247 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 - Consulcom Srl - CUI 13000215

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 12.157 15.099 14.265 12.750 10.932 10.379 16.506 19.075 15.405 12.314
Inventories 11.461 14.590 14.218 12.486 10.183 9.175 13.757 11.487 10.018 11.708
Receivables 692 504 23 257 588 1.184 2.461 7.585 5.360 248
Cash 4 5 25 8 162 20 288 3 27 357
Shareholders Funds 49 54 50 62 73 88 68 48 263 328
Social Capital 45 45 44 43 42 41 40 41 40 80
Debts 12.108 15.045 14.215 12.688 10.859 10.291 16.439 20.917 15.142 12.023
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.314 euro in 2024 which includes Inventories of 11.708 euro, Receivables of 248 euro and cash availability of 357 euro.
The company's Equity was valued at 328 euro, while total Liabilities amounted to 12.023 euro. Equity increased by 66 euro, from 263 euro in 2023, to 328 in 2024.

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