Financial results - CONSULTSIM SRL

Financial Summary - Consultsim Srl
Unique identification code: 16244788
Registration number: J15/216/2004
Nace: 6920
Sales - Ron
92.161
Net Profit - Ron
29.472
Employees
2
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Company Consultsim Srl with Fiscal Code 16244788 recorded a turnover of 2024 of 92.161, with a net profit of 29.472 and having an average number of employees of 2. 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 - Consultsim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.428 60.664 68.482 73.134 77.347 61.616 61.778 77.041 80.876 92.161
Total Income - EUR 46.144 62.315 69.819 74.484 78.721 63.334 63.390 80.415 83.786 95.785
Total Expenses - EUR 37.900 34.365 39.642 42.175 43.601 43.679 42.801 51.382 60.828 64.497
Gross Profit/Loss - EUR 8.244 27.950 30.177 32.309 35.121 19.655 20.589 29.034 22.957 31.288
Net Profit/Loss - EUR 6.860 27.327 29.215 31.564 34.371 19.154 20.112 28.282 22.222 29.472
Employees 3 3 4 3 3 3 3 3 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 increased by 14.6%, from 80.876 euro in the year 2023, to 92.161 euro in 2024. The Net Profit increased by 7.375 euro, from 22.222 euro in 2023, to 29.472 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 - Consultsim Srl - CUI 16244788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.123 92.602 93.262 88.134 80.823 78.261 97.605 132.413 137.249 129.912
Current Assets 85.188 70.650 27.404 53.096 63.164 82.252 64.340 16.443 16.711 21.421
Inventories 0 0 0 0 0 0 0 23 0 0
Receivables 27.567 15.633 12.182 9.357 12.443 14.523 11.387 8.384 7.598 8.440
Cash 57.620 55.017 15.223 43.738 50.721 67.729 52.953 8.037 9.114 12.981
Shareholders Funds 120.708 99.931 114.321 133.766 136.044 134.426 135.258 140.597 143.379 141.430
Social Capital 22.497 22.268 21.891 96.701 94.829 93.031 90.968 91.250 90.973 90.465
Debts 6.174 64.051 7.085 7.638 8.271 26.384 26.983 8.490 10.963 10.378
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 21.421 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.440 euro and cash availability of 12.981 euro.
The company's Equity was valued at 141.430 euro, while total Liabilities amounted to 10.378 euro. Equity decreased by -1.148 euro, from 143.379 euro in 2023, to 141.430 in 2024.

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