Financial results - CONSULT COM S.R.L.

Financial Summary - Consult Com S.r.l.
Unique identification code: 5906430
Registration number: J21/369/1994
Nace: 6820
Sales - Ron
23.543
Net Profit - Ron
3.830
Employees
1
Open Account
Company Consult Com S.r.l. with Fiscal Code 5906430 recorded a turnover of 2024 of 23.543, with a net profit of 3.830 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consult Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.446 32.464 25.001 17.620 17.069 16.745 16.374 16.425 16.375 23.543
Total Income - EUR 39.160 33.876 25.147 17.668 17.252 16.882 16.558 16.600 16.640 23.965
Total Expenses - EUR 28.691 27.873 27.880 18.565 17.996 14.212 16.175 14.053 15.215 19.894
Gross Profit/Loss - EUR 10.470 6.003 -2.732 -897 -744 2.670 383 2.547 1.426 4.071
Net Profit/Loss - EUR 8.636 4.580 -4.339 -1.063 -906 2.496 215 2.378 1.257 3.830
Employees 2 2 2 1 1 1 1 1 1 1
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 44.6%, from 16.375 euro in the year 2023, to 23.543 euro in 2024. The Net Profit increased by 2.580 euro, from 1.257 euro in 2023, to 3.830 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 - Consult Com S.r.l. - CUI 5906430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.874 54.698 50.134 43.198 56.098 52.502 48.863 46.555 56.209 62.994
Current Assets 10.144 16.795 13.824 17.038 9.335 8.245 7.914 12.374 8.691 14.330
Inventories 1.012 766 420 13 0 0 0 111 424 0
Receivables 1.111 517 641 545 502 548 492 497 1.673 3.207
Cash 8.021 15.511 12.764 16.480 8.833 7.697 7.421 11.767 6.594 11.124
Shareholders Funds 27.228 31.530 26.658 25.106 21.786 23.869 23.555 26.006 27.184 30.862
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.790 39.963 37.300 35.130 43.647 36.877 33.222 32.923 37.715 46.462
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.330 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.207 euro and cash availability of 11.124 euro.
The company's Equity was valued at 30.862 euro, while total Liabilities amounted to 46.462 euro. Equity increased by 3.830 euro, from 27.184 euro in 2023, to 30.862 in 2024.

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