Financial results - CONSUS ELECTRIC SRL

Financial Summary - Consus Electric Srl
Unique identification code: 22446757
Registration number: J2007001665269
Nace: 4321
Sales - Ron
4.131.628
Net Profit - Ron
725.106
Employees
57
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Company Consus Electric Srl with Fiscal Code 22446757 recorded a turnover of 2024 of 4.131.628, with a net profit of 725.106 and having an average number of employees of 57. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consus Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.036 500.672 582.845 629.854 803.971 1.526.963 1.497.937 3.000.129 4.162.928 4.131.628
Total Income - EUR 86.036 510.593 667.764 571.703 837.385 1.544.384 1.515.932 2.991.420 4.329.352 4.123.193
Total Expenses - EUR 57.966 398.644 561.363 481.339 719.083 1.377.240 1.267.831 2.533.929 3.899.046 3.293.504
Gross Profit/Loss - EUR 28.069 111.949 106.401 90.364 118.302 167.143 248.101 457.491 430.306 829.689
Net Profit/Loss - EUR 24.759 95.924 96.040 84.477 111.656 147.616 237.363 392.004 373.859 725.106
Employees 4 11 18 21 22 29 38 49 56 57
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 -0.2%, from 4.162.928 euro in the year 2023, to 4.131.628 euro in 2024. The Net Profit increased by 353.336 euro, from 373.859 euro in 2023, to 725.106 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consus Electric Srl - CUI 22446757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.067 59.256 50.909 152.334 236.375 95.461 100.163 218.101 808.649 1.146.678
Current Assets 79.592 144.225 282.484 225.430 377.442 371.951 958.703 1.531.468 1.903.932 2.570.171
Inventories 3.793 24.917 91.133 35.330 83.990 88.623 166.453 454.660 399.345 535.929
Receivables 54.541 70.466 79.230 97.827 96.344 97.477 581.123 836.239 791.541 1.524.457
Cash 21.258 48.842 112.121 92.272 197.108 185.851 211.127 240.568 713.046 509.785
Shareholders Funds 20.642 107.448 171.186 211.694 283.375 278.184 484.375 664.219 1.036.064 1.620.665
Social Capital 45 45 44 45 44 43 42 43 42 42
Debts 60.351 96.958 161.522 168.320 334.369 193.542 581.627 1.089.986 1.400.632 1.869.527
Income in Advance 0 837 1.928 1.097 360 1.162 1.128 1.592 286.718 237.504
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.570.171 euro in 2024 which includes Inventories of 535.929 euro, Receivables of 1.524.457 euro and cash availability of 509.785 euro.
The company's Equity was valued at 1.620.665 euro, while total Liabilities amounted to 1.869.527 euro. Equity increased by 590.391 euro, from 1.036.064 euro in 2023, to 1.620.665 in 2024. The Debt Ratio was 50.2% in the year 2024.

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