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Financial results - CONSULT ŞI MONTAJ PARDOSELI SRL

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Financial Summary - Consult Şi Montaj Pardoseli Srl
Unique identification code: 33186407
Registration number: J2014006002403
Nace: 4333
Sales - Ron
450
Net Profit - Ron
-20.680
Employees
1
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Company Consult Şi Montaj Pardoseli Srl with Fiscal Code 33186407 recorded a turnover of 2024 of 450, with a net profit of -20.680 and having an average number of employees of 1. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consult Şi Montaj Pardoseli Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.916 47.027 49.922 55.726 78.455 94.290 85.556 80.837 82.063 450
Total Income - EUR 39.916 47.027 51.206 55.728 87.792 95.917 86.140 80.837 82.063 450
Total Expenses - EUR 44.217 45.686 41.452 41.052 90.644 117.047 79.596 74.458 77.611 21.126
Gross Profit/Loss - EUR -4.301 1.341 9.754 14.676 -2.852 -21.130 6.544 6.379 4.452 -20.676
Net Profit/Loss - EUR -5.498 871 9.242 14.176 -3.730 -22.055 5.683 5.587 3.648 -20.680
Employees 2 3 4 3 4 5 4 3 3 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 -99.4%, from 82.063 euro in the year 2023, to 450 euro in 2024. The Net Profit decreased by -3.628 euro, from 3.648 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 Şi Montaj Pardoseli Srl - CUI 33186407

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.778 9.375 5.865 2.468 0 0 1.196 872 544 216
Current Assets 5.575 19.104 39.751 47.184 63.853 50.288 38.709 42.300 47.968 23.290
Inventories 0 4 0 0 6.270 0 -388 -389 -161 226
Receivables 3.334 7.217 17.187 2.956 56.995 49.671 38.233 40.628 47.467 23.148
Cash 2.241 11.883 22.564 44.229 588 617 864 2.060 662 -84
Shareholders Funds -6.304 -6.220 3.126 17.245 13.181 -9.124 -3.295 2.150 3.633 -17.103
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 27.876 36.312 43.498 32.831 50.686 59.412 43.207 41.033 44.916 40.609
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.290 euro in 2024 which includes Inventories of 226 euro, Receivables of 23.148 euro and cash availability of -84 euro.
The company's Equity was valued at -17.103 euro, while total Liabilities amounted to 40.609 euro. Equity decreased by -20.715 euro, from 3.633 euro in 2023, to -17.103 in 2024.
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