Financial results - CONSULT IMOBIL SRL

Financial Summary - Consult Imobil Srl
Unique identification code: 15374780
Registration number: J2003000207064
Nace: 4100
Sales - Ron
929.455
Net Profit - Ron
179.493
Employees
10
Open Account
Company Consult Imobil Srl with Fiscal Code 15374780 recorded a turnover of 2024 of 929.455, with a net profit of 179.493 and having an average number of employees of 10. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consult Imobil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.326.472 1.728.349 5.855.745 3.434.609 3.257.961 1.731.328 1.859.558 5.510.113 4.133.902 929.455
Total Income - EUR 3.412.566 3.554.899 4.171.740 4.303.850 2.660.758 4.099.582 3.698.588 3.695.906 5.860.275 4.708.905
Total Expenses - EUR 3.242.802 3.405.175 3.577.330 3.980.298 2.543.741 3.880.538 3.587.854 2.640.743 5.280.100 4.506.327
Gross Profit/Loss - EUR 169.764 149.724 594.410 323.552 117.017 219.044 110.734 1.055.164 580.175 202.578
Net Profit/Loss - EUR 147.568 130.510 488.717 281.769 101.111 192.744 97.498 925.195 518.074 179.493
Employees 8 10 3 3 5 6 6 6 5 10
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 -77.4%, from 4.133.902 euro in the year 2023, to 929.455 euro in 2024. The Net Profit decreased by -335.686 euro, from 518.074 euro in 2023, to 179.493 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult Imobil Srl - CUI 15374780

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.590.093 1.669.554 2.249.320 2.646.796 2.409.469 2.415.355 1.398.374 1.091.541 3.789.731 5.276.672
Current Assets 3.347.200 5.451.476 3.856.652 4.236.168 2.870.667 3.954.992 6.329.762 5.699.348 5.526.063 6.418.179
Inventories 2.589.762 4.828.648 2.897.694 3.907.717 2.675.314 3.768.285 6.173.442 4.527.959 3.390.896 5.494.732
Receivables 644.378 560.367 789.474 306.330 150.134 161.831 142.552 743.321 2.104.432 877.868
Cash 113.060 62.461 169.484 22.122 45.219 24.876 13.768 428.068 30.735 45.579
Shareholders Funds 2.911.749 2.509.878 2.835.476 3.044.176 2.794.282 2.887.158 2.920.631 3.650.998 4.158.001 4.290.962
Social Capital 2.362.205 2.338.113 2.298.549 2.256.366 2.212.669 2.170.722 2.122.584 2.129.170 2.122.713 2.110.850
Debts 2.025.544 4.611.152 3.270.496 3.838.789 2.485.854 3.483.189 4.807.506 3.139.890 5.157.794 7.403.890
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.418.179 euro in 2024 which includes Inventories of 5.494.732 euro, Receivables of 877.868 euro and cash availability of 45.579 euro.
The company's Equity was valued at 4.290.962 euro, while total Liabilities amounted to 7.403.890 euro. Equity increased by 156.198 euro, from 4.158.001 euro in 2023, to 4.290.962 in 2024.

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