Financial results - CONSUTIL SRL

Financial Summary - Consutil Srl
Unique identification code: 16548922
Registration number: J2004000680330
Nace: 5611
Sales - Ron
209.632
Net Profit - Ron
58.882
Employees
5
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Company Consutil Srl with Fiscal Code 16548922 recorded a turnover of 2024 of 209.632, with a net profit of 58.882 and having an average number of employees of 5. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consutil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 737.715 587.163 562.541 428.687 450.940 398.320 355.773 476.340 544.732 209.632
Total Income - EUR 707.836 598.589 548.087 433.652 469.312 404.777 329.220 475.922 1.449.906 358.780
Total Expenses - EUR 676.472 594.920 534.562 424.006 466.556 403.772 328.758 468.377 923.786 287.970
Gross Profit/Loss - EUR 31.363 3.669 13.524 9.646 2.756 1.005 463 7.545 526.120 70.810
Net Profit/Loss - EUR 26.166 2.918 11.357 8.269 2.233 748 319 6.094 441.886 58.882
Employees 13 8 9 8 7 9 9 0 8 5
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 -61.3%, from 544.732 euro in the year 2023, to 209.632 euro in 2024. The Net Profit decreased by -380.535 euro, from 441.886 euro in 2023, to 58.882 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONSUTIL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consutil Srl - CUI 16548922

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 156.942 271.993 246.158 250.185 215.955 385.345 373.527 410.775 13.719 214.157
Current Assets 154.847 234.741 175.381 260.940 488.320 378.818 284.159 217.447 922.538 588.624
Inventories 25.280 27.476 15.619 68.938 93.819 114.951 88.245 23.530 24.869 77.617
Receivables 116.737 197.398 147.991 188.547 394.236 262.221 194.635 179.117 167.729 160.096
Cash 12.830 9.867 11.772 3.455 266 1.645 1.279 14.800 729.940 350.911
Shareholders Funds 158.045 159.351 168.012 323.622 319.588 314.276 307.627 314.675 746.817 801.525
Social Capital 45.039 44.580 43.826 193.446 189.699 186.103 181.976 182.541 181.987 180.970
Debts 153.744 347.383 253.527 187.503 384.688 449.886 350.059 313.547 189.440 1.257
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 "5611 - 5611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 588.624 euro in 2024 which includes Inventories of 77.617 euro, Receivables of 160.096 euro and cash availability of 350.911 euro.
The company's Equity was valued at 801.525 euro, while total Liabilities amounted to 1.257 euro. Equity increased by 58.881 euro, from 746.817 euro in 2023, to 801.525 in 2024.

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