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

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Financial Summary - Consult Service Execution S.r.l.
Unique identification code: 41229231
Registration number: J09/494/2020
Nace: 4791
Sales - Ron
29.953
Net Profit - Ron
-9.888
Employees
1
Open Account
Company Consult Service Execution S.r.l. with Fiscal Code 41229231 recorded a turnover of 2024 of 29.953, with a net profit of -9.888 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consult Service Execution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 11.651 111.509 93.134 134.533 29.953
Total Income - EUR - - - - 0 11.669 111.945 93.889 134.801 29.980
Total Expenses - EUR - - - - 131 16.226 96.112 73.177 118.780 39.613
Gross Profit/Loss - EUR - - - - -131 -4.556 15.833 20.712 16.020 -9.633
Net Profit/Loss - EUR - - - - -131 -4.676 14.827 19.040 14.743 -9.888
Employees - - - - 0 0 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 decreased by -77.6%, from 134.533 euro in the year 2023, to 29.953 euro in 2024. The Net Profit decreased by -14.661 euro, from 14.743 euro in 2023, to 0 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 Service Execution S.r.l. - CUI 41229231

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 24.591
Current Assets - - - - 160 11.682 33.042 40.907 40.231 28.409
Inventories - - - - 0 10.777 18.304 27.939 30.011 25.445
Receivables - - - - 0 800 673 5.650 4.223 2.602
Cash - - - - 160 104 14.066 7.318 5.998 362
Shareholders Funds - - - - 80 -4.598 10.331 29.403 18.743 8.751
Social Capital - - - - 211 207 202 203 202 201
Debts - - - - 80 16.280 22.961 11.504 22.346 44.489
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.409 euro in 2024 which includes Inventories of 25.445 euro, Receivables of 2.602 euro and cash availability of 362 euro.
The company's Equity was valued at 8.751 euro, while total Liabilities amounted to 44.489 euro. Equity decreased by -9.888 euro, from 18.743 euro in 2023, to 8.751 in 2024.
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