Financial results - CONSULTFINSIM SRL

Financial Summary - Consultfinsim Srl
Unique identification code: 11585814
Registration number: J1999000334125
Nace: 6920
Sales - Ron
57.007
Net Profit - Ron
25.569
Employees
1
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Company Consultfinsim Srl with Fiscal Code 11585814 recorded a turnover of 2024 of 57.007, with a net profit of 25.569 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consultfinsim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.059 41.424 45.887 52.099 52.277 48.575 56.754 59.556 53.635 57.007
Total Income - EUR 28.059 41.424 45.887 52.099 52.277 49.259 56.777 59.591 53.755 57.007
Total Expenses - EUR 5.066 7.684 12.956 20.924 18.696 23.272 27.438 26.499 21.315 30.880
Gross Profit/Loss - EUR 22.993 33.740 32.931 31.175 33.580 25.987 29.338 33.092 32.440 26.127
Net Profit/Loss - EUR 22.151 32.911 32.473 30.654 33.057 25.537 28.841 32.555 31.913 25.569
Employees 0 1 1 1 1 1 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 increased by 6.9%, from 53.635 euro in the year 2023, to 57.007 euro in 2024. The Net Profit decreased by -6.166 euro, from 31.913 euro in 2023, to 25.569 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 - Consultfinsim Srl - CUI 11585814

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 13 6 0 0 876 438 76
Current Assets 24.082 34.288 34.904 35.777 43.221 27.434 35.333 40.490 33.835 27.039
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.623 3.211 4.286 5.323 29.066 22.566 27.695 28.921 25.589 19.988
Cash 21.458 31.077 30.618 30.454 14.154 4.867 7.638 11.569 8.246 7.051
Shareholders Funds 23.844 32.965 32.525 30.706 33.108 25.587 28.890 32.604 31.962 25.617
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 238 1.324 2.378 5.084 10.119 1.847 6.443 8.762 2.312 1.498
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.039 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.988 euro and cash availability of 7.051 euro.
The company's Equity was valued at 25.617 euro, while total Liabilities amounted to 1.498 euro. Equity decreased by -6.166 euro, from 31.962 euro in 2023, to 25.617 in 2024.

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