Financial results - CONSY COM S.R.L.

Financial Summary - Consy Com S.r.l.
Unique identification code: 15842
Registration number: J40/1625/1992
Nace: 4520
Sales - Ron
169.737
Net Profit - Ron
65.027
Employees
2
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Company Consy Com S.r.l. with Fiscal Code 15842 recorded a turnover of 2024 of 169.737, with a net profit of 65.027 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consy Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.057 62.801 70.890 74.748 99.499 109.902 119.768 138.772 162.141 169.737
Total Income - EUR 52.309 62.806 70.891 88.100 99.608 130.036 119.813 138.863 163.446 171.042
Total Expenses - EUR 67.693 57.030 64.057 67.470 70.578 99.396 88.876 77.358 108.405 101.602
Gross Profit/Loss - EUR -15.384 5.776 6.834 20.630 29.030 30.640 30.937 61.504 55.041 69.440
Net Profit/Loss - EUR -16.953 5.148 6.125 19.749 28.031 29.411 29.739 60.144 53.651 65.027
Employees 4 3 3 3 2 2 2 2 3 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 5.3%, from 162.141 euro in the year 2023, to 169.737 euro in 2024. The Net Profit increased by 11.675 euro, from 53.651 euro in 2023, to 65.027 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 - Consy Com S.r.l. - CUI 15842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.357 302 3.799 3.279 3.503 6.945 7.446 6.190 6.144 23.475
Current Assets 19.474 42.651 39.776 40.400 47.251 57.538 94.576 144.043 196.085 231.302
Inventories 15.730 21.052 17.423 16.710 9.491 4.304 9.975 21.286 31.883 33.632
Receivables 3.146 9.140 8.374 2.898 8.015 1.339 4.514 4.944 14.279 9.594
Cash 598 12.459 13.980 20.793 29.745 51.895 80.087 117.813 149.922 188.076
Shareholders Funds -156.251 -149.509 -140.854 -118.520 -88.193 -57.111 -26.106 33.957 87.505 152.043
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 183.945 192.462 184.429 162.199 138.948 121.615 128.128 116.276 114.723 102.735
Income in Advance 137 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 231.302 euro in 2024 which includes Inventories of 33.632 euro, Receivables of 9.594 euro and cash availability of 188.076 euro.
The company's Equity was valued at 152.043 euro, while total Liabilities amounted to 102.735 euro. Equity increased by 65.027 euro, from 87.505 euro in 2023, to 152.043 in 2024.

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