Financial Summary -
Consultanta Pentru Infrastructuri Terestre - Consi
Unique identification code:5405340
Registration number:J1993006411402
Nace:4100
Sales - Ron
112.145
Net Profit - Ron
19.322
Employees
2
Open Account
Company Consultanta Pentru Infrastructuri Terestre - Consi with Fiscal Code 5405340
recorded a turnover of 2024 of
112.145,
with a net profit of
19.322
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consultanta Pentru Infrastructuri Terestre - Consi
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.104
89.204
98.115
114.366
170.463
385.353
283.303
602.774
363.990
112.145
Total Income - EUR
81.204
90.482
100.694
117.210
174.080
394.022
284.392
608.710
387.898
212.635
Total Expenses - EUR
75.230
88.003
98.639
108.690
170.212
310.197
174.193
575.476
352.201
188.528
Gross Profit/Loss - EUR
5.974
2.478
2.055
8.520
3.868
83.825
110.198
33.235
35.697
24.107
Net Profit/Loss - EUR
5.974
2.478
2.055
8.520
3.736
69.179
93.519
26.258
27.436
19.322
Employees
1
3
3
2
4
3
2
3
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 -69.0%, from 363.990 euro in the year 2023, to 112.145 euro in 2024.
The Net Profit decreased by -7.961 euro, from 27.436 euro in 2023, to 19.322 in the last year.
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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 -
Consultanta Pentru Infrastructuri Terestre - Consi - CUI 5405340
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.400
1.188
14.377
16.130
10.689
149.028
137.278
154.571
176.227
85.671
Current Assets
83.510
69.084
40.929
64.441
63.315
29.930
184.268
151.153
102.843
56.570
Inventories
1.406
0
1.072
0
0
0
0
0
0
0
Receivables
75.924
55.056
25.445
33.948
16.425
17.247
143.145
89.023
54.678
20.574
Cash
6.180
14.028
14.413
30.494
46.890
12.683
41.123
62.130
48.164
35.996
Shareholders Funds
49.555
51.528
52.711
60.264
62.833
130.821
221.439
48.157
79.703
45.265
Social Capital
20.247
20.041
19.702
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
35.355
18.743
7.737
20.308
11.597
28.371
80.275
212.863
140.266
88.327
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.570 euro in 2024 which includes Inventories of
0 euro, Receivables of
20.574 euro and cash availability of
35.996 euro.
The company's Equity was valued at
45.265 euro, while total Liabilities amounted to
88.327 euro.
Equity decreased by -33.993 euro, from 79.703 euro in 2023, to 45.265 in 2024.
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