Financial results - CONSULTRAIT S.R.L.

Financial Summary - Consultrait S.r.l.
Unique identification code: 40569120
Registration number: J31/368/2019
Nace: 6920
Sales - Ron
59.596
Net Profit - Ron
3.483
Employees
1
Open Account
Company Consultrait S.r.l. with Fiscal Code 40569120 recorded a turnover of 2024 of 59.596, with a net profit of 3.483 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 - Consultrait S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 15.996 31.941 33.678 47.754 29.566 59.596
Total Income - EUR - - - - 18.296 45.208 46.088 57.379 35.997 59.600
Total Expenses - EUR - - - - 15.288 38.347 41.952 48.447 33.281 55.533
Gross Profit/Loss - EUR - - - - 3.008 6.861 4.137 8.931 2.716 4.067
Net Profit/Loss - EUR - - - - 2.879 6.599 3.901 8.618 2.457 3.483
Employees - - - - 4 4 5 4 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 102.7%, from 29.566 euro in the year 2023, to 59.596 euro in 2024. The Net Profit increased by 1.040 euro, from 2.457 euro in 2023, to 3.483 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 - Consultrait S.r.l. - CUI 40569120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 25.305 15.799 12.020 4.740 4.050 3.356
Current Assets - - - - 20.834 23.874 18.729 25.934 33.747 13.852
Inventories - - - - 2.318 2.274 2.224 2.231 2.224 2.211
Receivables - - - - 0 13.481 9.853 7.663 18.313 1.357
Cash - - - - 18.516 8.119 6.653 16.041 13.210 10.284
Shareholders Funds - - - - 2.921 9.465 13.156 21.814 9.750 5.218
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.688 4.118 4.492 5.248 28.047 11.991
Income in Advance - - - - 39.529 26.089 13.101 3.611 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 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.852 euro in 2024 which includes Inventories of 2.211 euro, Receivables of 1.357 euro and cash availability of 10.284 euro.
The company's Equity was valued at 5.218 euro, while total Liabilities amounted to 11.991 euro. Equity decreased by -4.478 euro, from 9.750 euro in 2023, to 5.218 in 2024.

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