Financial results - CONSULT PAPER SRL

Financial Summary - Consult Paper Srl
Unique identification code: 15952344
Registration number: J2003002338083
Nace: 7020
Sales - Ron
56.575
Net Profit - Ron
-21.546
Employees
2
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Company Consult Paper Srl with Fiscal Code 15952344 recorded a turnover of 2024 of 56.575, with a net profit of -21.546 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.579 26.553 140.983 84.532 30.173 129.290 206.649 253.371 119.748 56.575
Total Income - EUR 32.958 100.251 142.148 87.443 39.726 133.865 225.308 267.285 124.454 62.303
Total Expenses - EUR 31.851 48.644 105.298 75.111 67.660 100.284 169.812 194.370 137.349 83.849
Gross Profit/Loss - EUR 1.107 51.607 36.850 12.333 -27.934 33.581 55.496 72.915 -12.895 -21.546
Net Profit/Loss - EUR 276 50.368 35.431 11.484 -28.312 32.293 53.245 70.242 -14.139 -21.546
Employees 1 3 1 0 1 1 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 -52.5%, from 119.748 euro in the year 2023, to 56.575 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult Paper Srl - CUI 15952344

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.613 46.417 136.110 164.472 141.703 158.616 143.160 330.969 345.442 344.863
Current Assets 135.237 108.254 55.355 49.393 35.826 55.139 97.000 75.410 56.332 51.724
Inventories 11.512 4.491 7.363 4.186 5.786 5.149 4.355 47.085 18.445 10.814
Receivables 28.391 20.036 33.582 42.326 27.626 30.284 9.791 22.188 36.172 29.918
Cash 18.396 21.067 14.410 2.881 2.413 19.707 82.854 6.137 1.715 10.991
Shareholders Funds 84.746 134.250 167.430 175.842 144.124 173.685 223.078 294.013 278.982 255.877
Social Capital 45 45 66 64 63 62 61 61 61 60
Debts 93.468 20.591 24.244 38.403 33.688 40.206 17.231 112.367 122.792 140.710
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.724 euro in 2024 which includes Inventories of 10.814 euro, Receivables of 29.918 euro and cash availability of 10.991 euro.
The company's Equity was valued at 255.877 euro, while total Liabilities amounted to 140.710 euro. Equity decreased by -21.546 euro, from 278.982 euro in 2023, to 255.877 in 2024.

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