Company Consult Company Impex Srl with Fiscal Code 16422664
recorded a turnover of 2024 of
3.482.694,
with a net profit of
566.063
and having an average number of employees of
21.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consult Company Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.207.271
2.665.608
2.571.091
2.821.555
2.673.836
2.159.113
2.530.621
2.786.234
3.186.175
3.482.694
Total Income - EUR
2.226.756
2.673.818
2.579.161
2.826.469
2.711.832
2.283.318
2.563.584
2.809.308
3.239.495
3.522.208
Total Expenses - EUR
1.709.201
2.181.990
1.811.875
1.828.256
2.116.018
1.909.982
1.745.399
2.048.055
2.217.937
2.860.461
Gross Profit/Loss - EUR
517.555
491.827
767.286
998.213
595.813
373.336
818.184
761.253
1.021.558
661.747
Net Profit/Loss - EUR
434.979
407.649
645.475
838.179
503.012
324.605
707.228
648.622
866.345
566.063
Employees
15
14
15
15
15
15
17
17
19
21
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 9.9%, from 3.186.175 euro in the year 2023, to 3.482.694 euro in 2024.
The Net Profit decreased by -295.440 euro, from 866.345 euro in 2023, to 566.063 in the last year.
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Financial Reports - Consult Company Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consult Company Impex Srl - CUI 16422664
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.031
31.436
42.627
62.340
350.569
353.515
803.382
1.263.057
1.228.516
1.157.272
Current Assets
2.260.384
2.677.539
2.830.869
3.273.492
3.609.444
3.200.136
2.970.235
2.901.626
3.719.627
4.722.933
Inventories
1.104.142
1.121.938
1.289.700
1.540.670
1.525.065
1.417.176
1.257.913
1.553.574
1.508.962
1.670.218
Receivables
737.550
814.252
805.052
696.265
913.982
629.825
720.933
653.609
773.139
1.014.403
Cash
418.692
741.349
736.117
1.036.557
1.170.396
1.153.134
991.388
694.443
1.437.527
2.038.312
Shareholders Funds
845.597
407.881
645.703
1.472.032
1.946.536
2.010.965
2.610.825
1.726.434
2.587.544
3.139.147
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
1.464.718
2.322.735
2.234.015
1.872.629
2.022.217
1.547.130
1.183.834
2.438.250
2.360.599
2.743.876
Income in Advance
196
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.722.933 euro in 2024 which includes Inventories of
1.670.218 euro, Receivables of
1.014.403 euro and cash availability of
2.038.312 euro.
The company's Equity was valued at
3.139.147 euro, while total Liabilities amounted to
2.743.876 euro.
Equity increased by 566.064 euro, from 2.587.544 euro in 2023, to 3.139.147 in 2024.
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