Financial results - CONSULT-R S.R.L.

Financial Summary - Consult-R S.r.l.
Unique identification code: 5646100
Registration number: J19/456/1994
Nace: 6920
Sales - Ron
59.810
Net Profit - Ron
6.836
Employees
2
Open Account
Company Consult-R S.r.l. with Fiscal Code 5646100 recorded a turnover of 2024 of 59.810, with a net profit of 6.836 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-R S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.685 34.639 35.814 38.756 34.870 51.887 55.888 38.276 53.357 59.810
Total Income - EUR 31.685 46.204 35.839 38.758 34.933 51.887 55.890 38.276 53.376 60.011
Total Expenses - EUR 21.124 40.742 31.010 26.390 25.923 44.129 45.822 24.728 48.450 52.180
Gross Profit/Loss - EUR 10.561 5.461 4.829 12.368 9.010 7.758 10.068 13.549 4.926 7.832
Net Profit/Loss - EUR 9.611 5.115 4.155 11.980 8.661 7.239 9.539 13.166 4.393 6.836
Employees 2 2 2 2 2 3 2 1 1 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 increased by 12.7%, from 53.357 euro in the year 2023, to 59.810 euro in 2024. The Net Profit increased by 2.467 euro, from 4.393 euro in 2023, to 6.836 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-R S.r.l. - CUI 5646100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.797 50.328 47.135 46.968 44.149 41.470 41.239 42.494 63.763 73.548
Current Assets 20.054 8.979 4.663 6.343 6.003 15.889 17.374 23.840 16.672 42.088
Inventories 13.056 4.201 1.900 2.009 1.853 1.511 3.529 12.150 6.708 6.625
Receivables 4.260 4.372 2.480 1.012 1.529 2.206 3.440 11.667 9.712 30.290
Cash 2.737 406 283 3.322 2.620 12.171 10.405 23 252 5.173
Shareholders Funds 31.131 22.568 17.585 23.870 26.800 29.603 34.467 42.670 39.251 39.836
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.720 36.739 34.213 29.440 23.351 27.755 24.146 23.664 41.184 53.996
Income in Advance 0 0 0 0 0 0 0 0 0 21.804
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 42.088 euro in 2024 which includes Inventories of 6.625 euro, Receivables of 30.290 euro and cash availability of 5.173 euro.
The company's Equity was valued at 39.836 euro, while total Liabilities amounted to 53.996 euro. Equity increased by 805 euro, from 39.251 euro in 2023, to 39.836 in 2024. The Debt Ratio was 46.7% in the year 2024.

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