Financial results - ConsulTeam Expert SRL

Financial Summary - Consulteam Expert Srl
Unique identification code: 15963378
Registration number: J40/16432/2003
Nace: 4624
Sales - Ron
208.645
Net Profit - Ron
961.234
Employees
1
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Company Consulteam Expert Srl with Fiscal Code 15963378 recorded a turnover of 2024 of 208.645, with a net profit of 961.234 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al blănurilor, pieilor brute şi al pieilor prelucrate having the NACE code 4624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consulteam Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.379.246 1.401.467 1.290.320 1.046.857 942.519 728.431 740.413 422.139 303.865 208.645
Total Income - EUR 1.411.162 1.430.118 1.302.878 1.058.069 946.474 740.791 748.320 451.686 310.910 1.722.933
Total Expenses - EUR 1.102.348 1.109.060 1.078.287 896.128 797.001 517.832 502.607 360.418 296.124 588.919
Gross Profit/Loss - EUR 308.814 321.058 224.591 161.941 149.473 222.959 245.713 91.269 14.787 1.134.013
Net Profit/Loss - EUR 261.999 267.538 186.035 139.880 128.972 216.408 240.090 87.664 12.381 961.234
Employees 9 10 8 5 4 4 4 3 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 -31.0%, from 303.865 euro in the year 2023, to 208.645 euro in 2024. The Net Profit increased by 948.921 euro, from 12.381 euro in 2023, to 961.234 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 - Consulteam Expert Srl - CUI 15963378

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 606.144 572.002 555.194 537.709 508.592 582.240 664.931 605.047 585.707 152.046
Current Assets 530.099 328.653 290.750 239.849 221.631 168.244 212.351 240.264 182.762 893.273
Inventories 89.757 42.078 44.526 37.206 29.127 20.688 61.199 60.885 4.034 261
Receivables 163.422 130.512 72.262 104.521 83.414 54.679 47.123 25.334 33.529 877.760
Cash 150.197 44.413 173.962 98.123 109.090 92.878 104.028 52.656 23.901 15.251
Shareholders Funds 601.474 492.212 669.918 615.637 555.225 630.095 802.831 582.427 593.445 978.121
Social Capital 15.748 15.587 15.324 15.042 14.751 14.471 14.151 14.194 14.151 14.072
Debts 537.961 410.901 179.287 163.527 175.310 121.544 74.450 261.482 174.052 66.736
Income in Advance 0 0 0 0 0 0 0 2.999 2.485 1.466
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 "4624 - 4624"
CAEN Financial Year 4624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 893.273 euro in 2024 which includes Inventories of 261 euro, Receivables of 877.760 euro and cash availability of 15.251 euro.
The company's Equity was valued at 978.121 euro, while total Liabilities amounted to 66.736 euro. Equity increased by 387.992 euro, from 593.445 euro in 2023, to 978.121 in 2024. The Debt Ratio was 6.4% in the year 2024.

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