Company Consultus Srl with Fiscal Code 23178911
recorded a turnover of 2024 of
2.283.322,
with a net profit of
4.981
and having an average number of employees of
13.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consultus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.492.546
4.564.905
3.466.333
3.737.315
4.701.154
3.721.474
2.021.535
2.750.108
2.946.929
2.283.322
Total Income - EUR
3.692.021
6.066.873
4.780.729
4.426.021
6.216.534
4.021.032
2.189.299
3.150.730
3.861.238
2.298.918
Total Expenses - EUR
3.429.968
5.776.465
4.649.078
4.382.085
6.078.714
3.971.296
2.181.031
3.144.912
3.499.294
2.284.422
Gross Profit/Loss - EUR
262.053
290.408
131.651
43.937
137.820
49.736
8.269
5.818
361.944
14.497
Net Profit/Loss - EUR
221.610
290.408
35.125
38.030
117.797
41.596
7.082
4.888
18.793
4.981
Employees
19
31
26
27
35
28
22
20
18
13
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 -22.1%, from 2.946.929 euro in the year 2023, to 2.283.322 euro in 2024.
The Net Profit decreased by -13.707 euro, from 18.793 euro in 2023, to 4.981 in the last year.
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Financial Reports - Consultus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consultus Srl - CUI 23178911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
729.788
3.201.806
2.756.092
2.381.668
2.080.160
1.748.173
1.490.382
1.244.254
405.566
423.981
Current Assets
821.978
1.357.115
2.539.247
2.514.230
2.355.176
3.191.358
3.294.797
4.208.388
6.782.170
2.485.962
Inventories
462
427.439
1.401.894
1.128.575
1.646.056
1.572.988
1.541.288
1.888.651
1.644.298
1.676.814
Receivables
360.719
861.011
1.129.058
1.290.667
645.299
1.594.138
1.747.560
2.277.678
4.896.126
783.158
Cash
460.796
68.665
8.295
94.989
63.821
24.232
5.949
42.058
241.745
25.990
Shareholders Funds
557.456
816.258
837.570
834.184
749.114
771.297
761.275
768.525
784.987
790.704
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
851.731
3.742.663
4.396.879
4.040.297
3.686.222
4.167.265
4.023.301
4.683.858
6.402.490
2.118.982
Income in Advance
142.887
101.683
60.890
21.417
0
968
602
259
258
257
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
"7022 - 7022"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.485.962 euro in 2024 which includes Inventories of
1.676.814 euro, Receivables of
783.158 euro and cash availability of
25.990 euro.
The company's Equity was valued at
790.704 euro, while total Liabilities amounted to
2.118.982 euro.
Equity increased by 10.104 euro, from 784.987 euro in 2023, to 790.704 in 2024.
The Debt Ratio was 72.8% in the year 2024.
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