Financial results - CONSULT-SERV CIR SRL

Financial Summary - Consult-Serv Cir Srl
Unique identification code: 21753931
Registration number: J22/1491/2007
Nace: 7120
Sales - Ron
37.694
Net Profit - Ron
14.633
Employee
2
The most important financial indicators for the company Consult-Serv Cir Srl - Unique Identification Number 21753931: sales in 2023 was 37.694 euro, registering a net profit of 14.633 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de testari si analize tehnice having the NACE code 7120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Consult-Serv Cir Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 22.165 24.412 26.742 36.701 36.259 33.058 31.788 30.979 27.693 37.694
Total Income - EUR 22.166 24.413 28.327 37.751 37.912 33.060 31.792 30.985 30.310 37.698
Total Expenses - EUR 26.045 25.195 36.004 38.940 37.194 47.049 41.257 46.194 33.037 22.784
Gross Profit/Loss - EUR -3.879 -782 -7.677 -1.189 718 -13.989 -9.465 -15.209 -2.727 14.914
Net Profit/Loss - EUR -4.545 -1.514 -8.244 -1.556 540 -14.320 -9.778 -15.519 -3.030 14.633
Employees 4 1 1 1 1 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 36.5%, from 27.693 euro in the year 2022, to 37.694 euro in 2023. The Net Profit increased by 14.633 euro, from 0 euro in 2022, to 14.633 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult-Serv Cir Srl - CUI 21753931

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.580 2.243 1.889 1.749 22.842 18.489 14.331 10.290 6.556 3.089
Current Assets 1.720 4.317 4.134 5.437 5.232 7.286 10.711 14.882 7.515 14.144
Inventories 134 0 0 0 0 0 0 0 0 0
Receivables 458 1.052 697 2.886 3.630 3.323 3.602 4.651 4.367 5.033
Cash 1.128 3.265 3.437 2.551 1.602 3.963 7.109 10.231 3.148 9.111
Shareholders Funds -13.359 -14.985 -23.075 -24.241 -23.257 -37.126 -46.200 -60.694 -63.872 -49.045
Social Capital 45 45 45 44 43 42 41 40 81 81
Debts 17.737 21.544 29.097 31.428 51.392 62.903 71.288 85.945 78.057 66.292
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.144 euro in 2023 which includes Inventories of 0 euro, Receivables of 5.033 euro and cash availability of 9.111 euro.
The company's Equity was valued at -49.045 euro, while total Liabilities amounted to 66.292 euro. Equity increased by 14.633 euro, from -63.872 euro in 2022, to -49.045 in 2023.

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