Financial results - CONSULTEX 2003 SRL

Financial Summary - Consultex 2003 Srl
Unique identification code: 15595560
Registration number: J40/9761/2003
Nace: 6831
Sales - Ron
183.493
Net Profit - Ron
134.458
Employees
1
Open Account
Company Consultex 2003 Srl with Fiscal Code 15595560 recorded a turnover of 2024 of 183.493, with a net profit of 134.458 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consultex 2003 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 104.980 86.898 162.926 177.266 177.012 157.015 180.400 173.119 202.909 183.493
Total Income - EUR 107.034 87.034 164.534 177.435 177.311 159.258 190.898 174.073 203.402 183.502
Total Expenses - EUR 58.657 50.975 56.505 52.628 52.404 36.859 44.315 45.217 45.107 44.508
Gross Profit/Loss - EUR 48.377 36.059 108.029 124.806 124.907 122.399 146.584 128.856 158.295 138.994
Net Profit/Loss - EUR 40.246 30.112 106.387 123.034 123.347 121.394 145.098 127.501 156.670 134.458
Employees 5 2 3 3 2 2 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 -9.1%, from 202.909 euro in the year 2023, to 183.493 euro in 2024. The Net Profit decreased by -21.336 euro, from 156.670 euro in 2023, to 134.458 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 - Consultex 2003 Srl - CUI 15595560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.295 2.622 1.426 18.983 14.535 12.096 45.170 36.497 26.548 19.301
Current Assets 43.022 26.412 110.586 106.168 113.263 114.913 109.871 131.508 148.030 130.840
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.852 6.769 6.126 84.556 90.808 98.467 66.059 130.086 141.451 112.555
Cash 40.170 19.643 104.460 21.612 22.455 16.446 43.813 1.421 6.580 18.286
Shareholders Funds 37.051 30.245 106.518 123.163 123.474 121.518 145.219 127.623 156.791 134.579
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 10.087 4.989 6.662 3.920 5.209 6.211 10.715 40.725 18.296 17.061
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.840 euro in 2024 which includes Inventories of 0 euro, Receivables of 112.555 euro and cash availability of 18.286 euro.
The company's Equity was valued at 134.579 euro, while total Liabilities amounted to 17.061 euro. Equity decreased by -21.336 euro, from 156.791 euro in 2023, to 134.579 in 2024.

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