Financial results - CONSULT FINANCIAR S.R.L.

Financial Summary - Consult Financiar S.r.l.
Unique identification code: 15036622
Registration number: J23/2498/2002
Nace: 6920
Sales - Ron
41.001
Net Profit - Ron
6.473
Employees
2
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Company Consult Financiar S.r.l. with Fiscal Code 15036622 recorded a turnover of 2024 of 41.001, with a net profit of 6.473 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.258 42.363 40.561 45.321 37.415 40.916 58.140 46.873 52.047 41.001
Total Income - EUR 29.460 42.406 40.572 45.330 37.457 40.972 58.191 46.999 53.599 42.533
Total Expenses - EUR 18.605 22.336 17.277 19.045 21.472 19.576 20.047 26.360 26.930 34.341
Gross Profit/Loss - EUR 10.854 20.070 23.295 26.285 15.986 21.396 38.144 20.640 26.670 8.192
Net Profit/Loss - EUR 9.971 19.646 22.889 25.832 15.611 21.013 37.573 20.179 26.144 6.473
Employees 3 3 2 2 2 2 2 2 2 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 decreased by -20.8%, from 52.047 euro in the year 2023, to 41.001 euro in 2024. The Net Profit decreased by -19.526 euro, from 26.144 euro in 2023, to 6.473 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 Financiar S.r.l. - CUI 15036622

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.968 1.307 385 232 899 1.783 22.106 16.464 10.919 5.783
Current Assets 32.952 34.954 53.524 74.889 67.145 54.965 64.720 32.085 62.918 41.095
Inventories 0 0 0 0 888 0 0 0 0 0
Receivables 5.287 4.988 5.560 12.808 8.113 8.393 760 516 6.686 4.191
Cash 27.665 29.966 42.616 56.822 52.944 41.414 58.866 26.334 9.308 14.833
Shareholders Funds 28.652 24.068 27.236 30.099 19.796 25.118 41.587 24.205 30.159 10.465
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 6.430 12.262 26.673 45.048 48.252 31.671 45.576 24.620 43.991 37.475
Income in Advance 0 0 0 0 0 0 0 0 0 261
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.095 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.191 euro and cash availability of 14.833 euro.
The company's Equity was valued at 10.465 euro, while total Liabilities amounted to 37.475 euro. Equity decreased by -19.526 euro, from 30.159 euro in 2023, to 10.465 in 2024. The Debt Ratio was 77.7% in the year 2024.

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