Financial results - CONSULT IMOBILIAR SRL

Financial Summary - Consult Imobiliar Srl
Unique identification code: 14915321
Registration number: J37/282/2002
Nace: 4673
Sales - Ron
308.822
Net Profit - Ron
29.109
Employees
1
Open Account
Company Consult Imobiliar Srl with Fiscal Code 14915321 recorded a turnover of 2024 of 308.822, with a net profit of 29.109 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 188.956 182.027 218.348 196.974 178.095 208.596 302.669 246.623 227.742 308.822
Total Income - EUR 201.269 200.664 225.131 210.195 178.401 210.060 303.561 246.651 228.739 309.016
Total Expenses - EUR 188.586 203.531 222.284 207.442 171.962 145.112 221.521 113.895 210.181 275.271
Gross Profit/Loss - EUR 12.683 -2.867 2.846 2.753 6.439 64.949 82.040 132.757 18.558 33.744
Net Profit/Loss - EUR 10.649 -6.397 1.235 657 4.654 62.821 79.005 130.263 16.330 29.109
Employees 5 6 6 3 1 2 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 36.4%, from 227.742 euro in the year 2023, to 308.822 euro in 2024. The Net Profit increased by 12.871 euro, from 16.330 euro in 2023, to 29.109 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult Imobiliar Srl - CUI 14915321

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.875 41.932 42.635 41.853 38.454 43.922 37.312 35.897 31.648 25.037
Current Assets 186.099 188.171 127.400 107.431 43.719 98.477 73.015 179.808 64.353 52.906
Inventories 38.853 42.102 25.271 4.078 12.584 61.206 42.989 158.782 30.426 23.501
Receivables 144.449 134.551 100.770 92.779 8.897 13.976 15.569 17.473 16.243 21.899
Cash 2.797 11.518 1.359 10.574 22.238 23.295 14.458 3.553 17.684 7.506
Shareholders Funds 173.003 162.991 124.606 122.976 42.539 94.217 87.324 144.840 25.592 54.558
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 60.105 68.235 44.381 16.733 29.536 39.305 13.473 61.305 60.878 13.908
Income in Advance 0 0 1.049 9.575 10.097 8.878 9.530 9.560 9.531 9.478
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.906 euro in 2024 which includes Inventories of 23.501 euro, Receivables of 21.899 euro and cash availability of 7.506 euro.
The company's Equity was valued at 54.558 euro, while total Liabilities amounted to 13.908 euro. Equity increased by 29.109 euro, from 25.592 euro in 2023, to 54.558 in 2024. The Debt Ratio was 17.8% in the year 2024.

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