Financial results - CONSULTIA SRL

Financial Summary - Consultia Srl
Unique identification code: 17905748
Registration number: J08/2129/2005
Nace: 7490
Sales - Ron
525.517
Net Profit - Ron
88.308
Employees
12
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Company Consultia Srl with Fiscal Code 17905748 recorded a turnover of 2024 of 525.517, with a net profit of 88.308 and having an average number of employees of 12. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.258 127.928 122.118 159.963 187.800 173.726 219.171 264.821 289.013 525.517
Total Income - EUR 196.249 128.199 123.289 161.352 198.500 176.299 220.338 265.644 289.156 525.529
Total Expenses - EUR 86.763 107.932 107.738 134.833 170.003 173.675 214.698 224.070 279.965 415.619
Gross Profit/Loss - EUR 109.486 20.268 15.551 26.519 28.497 2.625 5.640 41.574 9.190 109.910
Net Profit/Loss - EUR 105.283 16.970 14.134 24.934 26.541 1.076 3.564 38.970 6.812 88.308
Employees 8 8 7 7 8 7 9 11 11 12
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 82.9%, from 289.013 euro in the year 2023, to 525.517 euro in 2024. The Net Profit increased by 81.534 euro, from 6.812 euro in 2023, to 88.308 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 - Consultia Srl - CUI 17905748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.085 31.018 42.370 71.287 72.129 57.973 57.570 45.240 34.836 46.933
Current Assets 17.199 25.774 29.147 32.466 47.383 66.048 71.620 114.645 83.720 189.908
Inventories 392 0 1.405 334 698 3.111 468 0 5.839 5.953
Receivables 15.049 18.648 24.630 27.210 33.007 42.359 62.590 121.703 89.187 174.647
Cash 1.758 7.126 3.112 4.922 13.677 20.578 8.563 -7.058 -11.306 9.307
Shareholders Funds 18.525 17.077 14.239 32.483 53.258 19.430 14.424 48.951 40.762 88.089
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 16.294 40.333 52.050 66.552 61.090 99.597 110.270 103.865 78.416 148.973
Income in Advance 738 2.850 5.676 6.135 5.553 5.139 4.650 7.383 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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.908 euro in 2024 which includes Inventories of 5.953 euro, Receivables of 174.647 euro and cash availability of 9.307 euro.
The company's Equity was valued at 88.089 euro, while total Liabilities amounted to 148.973 euro. Equity increased by 47.555 euro, from 40.762 euro in 2023, to 88.089 in 2024.

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