Company Consvest House Srl with Fiscal Code 17064726
recorded a turnover of 2024 of
579.499,
with a net profit of
-110.980
and having an average number of employees of
20.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consvest House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
167.606
340.217
402.246
374.119
364.424
277.605
265.192
299.248
611.957
579.499
Total Income - EUR
166.162
272.991
408.121
374.127
339.498
254.251
267.789
358.072
618.315
586.191
Total Expenses - EUR
153.703
209.321
324.882
344.348
362.319
262.970
245.409
346.366
597.818
695.439
Gross Profit/Loss - EUR
12.459
63.670
83.239
29.779
-22.821
-8.719
22.381
11.706
20.497
-109.248
Net Profit/Loss - EUR
9.365
53.085
78.824
26.037
-26.470
-11.495
19.703
8.758
14.152
-110.980
Employees
5
9
13
17
16
12
20
21
24
20
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 -4.8%, from 611.957 euro in the year 2023, to 579.499 euro in 2024.
The Net Profit decreased by -14.073 euro, from 14.152 euro in 2023, to 0 in the last year.
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Financial Rating - CONSVEST HOUSE SRL
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Financial Reports - Consvest House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consvest House Srl - CUI 17064726
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.148
47.655
32.012
67.446
86.768
56.986
24.531
5.185
13.342
10.652
Current Assets
105.445
186.521
190.997
185.698
181.552
182.627
191.876
213.147
299.080
210.522
Inventories
25.355
9.827
11.913
4.312
12.912
6.551
7.578
7.683
11.237
115
Receivables
77.691
166.937
175.636
179.058
161.799
178.858
150.405
201.332
260.533
169.990
Cash
2.400
9.757
3.448
2.329
6.841
-2.782
33.892
4.131
27.309
40.417
Shareholders Funds
-15.893
37.324
78.955
92.911
64.642
51.932
70.483
79.460
93.370
-110.849
Social Capital
112
111
109
107
105
114
111
112
111
111
Debts
141.832
201.426
116.265
159.275
202.738
186.695
145.924
138.873
219.051
330.742
Income in Advance
27.556
32.842
32.287
5.372
5.268
5.168
0
0
0
1.282
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
210.522 euro in 2024 which includes Inventories of
115 euro, Receivables of
169.990 euro and cash availability of
40.417 euro.
The company's Equity was valued at
-110.849 euro, while total Liabilities amounted to
330.742 euro.
Equity decreased by -203.698 euro, from 93.370 euro in 2023, to -110.849 in 2024.
The Debt Ratio was 149.5% in the year 2024.
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