Financial results - CONSULTIO GROUP S.R.L.

Financial Summary - Consultio Group S.r.l.
Unique identification code: 15557094
Registration number: J08/1256/2003
Nace: 6201
Sales - Ron
128.646
Net Profit - Ron
47.494
Employees
2
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Company Consultio Group S.r.l. with Fiscal Code 15557094 recorded a turnover of 2024 of 128.646, with a net profit of 47.494 and having an average number of employees of 2. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consultio Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.432 51.074 48.406 49.502 49.440 59.705 107.959 123.448 129.490 128.646
Total Income - EUR 45.075 52.111 49.970 50.164 49.691 59.800 108.252 124.712 130.877 129.767
Total Expenses - EUR 46.644 48.995 42.696 39.203 37.844 28.837 40.252 58.237 69.545 78.460
Gross Profit/Loss - EUR -1.569 3.116 7.274 10.961 11.846 30.963 68.001 66.476 61.332 51.306
Net Profit/Loss - EUR -2.902 2.599 5.785 10.460 11.352 30.406 66.941 65.257 60.178 47.494
Employees 2 2 2 2 2 2 2 2 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 -0.1%, from 129.490 euro in the year 2023, to 128.646 euro in 2024. The Net Profit decreased by -12.348 euro, from 60.178 euro in 2023, to 47.494 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 - Consultio Group S.r.l. - CUI 15557094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.621 24.180 11.879 6.857 1.085 818 1.932 3.906 56.573 50.305
Current Assets 9.755 18.480 35.008 48.855 38.985 60.444 90.523 96.688 62.395 61.867
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.613 5.733 12.899 22.513 27.085 37.944 31.526 60.398 24.121 11.214
Cash 7.142 12.747 22.109 26.342 11.900 19.688 52.976 18.246 4.145 5.679
Shareholders Funds 24.250 26.601 31.937 41.811 30.818 56.287 85.614 83.988 78.852 66.064
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.337 16.297 15.152 14.506 9.371 5.070 8.262 16.754 42.075 46.732
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.867 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.214 euro and cash availability of 5.679 euro.
The company's Equity was valued at 66.064 euro, while total Liabilities amounted to 46.732 euro. Equity decreased by -12.348 euro, from 78.852 euro in 2023, to 66.064 in 2024.

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