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Financial results - CONSYS INTERNATIONAL SRL

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Financial Summary - Consys International Srl
Unique identification code: 34511999
Registration number: J2015000868228
Nace: 4690
Sales - Ron
38.831.403
Net Profit - Ron
3.857.951
Employees
27
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Company Consys International Srl with Fiscal Code 34511999 recorded a turnover of 2024 of 38.831.403, with a net profit of 3.857.951 and having an average number of employees of 27. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consys International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 347.847 1.026.832 3.361.204 8.466.600 11.077.104 9.573.069 23.200.170 36.096.098 50.834.148 38.831.403
Total Income - EUR 351.593 1.091.864 5.461.994 10.049.593 13.283.359 11.071.718 28.285.865 55.052.888 53.476.912 40.367.209
Total Expenses - EUR 432.056 1.359.591 5.121.411 10.334.771 13.693.622 11.878.745 28.027.924 53.416.637 47.058.980 35.963.708
Gross Profit/Loss - EUR -80.463 -267.727 340.583 -285.177 -410.263 -807.028 257.941 1.636.251 6.417.932 4.403.502
Net Profit/Loss - EUR -80.463 -267.727 337.182 -285.177 -410.263 -807.028 257.941 1.564.617 5.611.650 3.857.951
Employees 11 13 10 10 3 4 6 14 23 27
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 -23.2%, from 50.834.148 euro in the year 2023, to 38.831.403 euro in 2024. The Net Profit decreased by -1.722.336 euro, from 5.611.650 euro in 2023, to 3.857.951 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consys International Srl - CUI 34511999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 126.342 96.837 67.817 40.599 15.570 0 0 0 0 30
Current Assets 143.391 106.100 2.484.444 3.992.056 3.031.823 3.565.749 5.919.851 8.001.276 8.893.432 12.750.405
Inventories 52.756 47.826 300.528 728.910 1.354.746 98.066 268.501 674.047 152.843 1.810.164
Receivables 75.914 37.624 1.966.918 3.087.885 1.438.503 2.957.490 5.642.932 7.101.086 6.308.833 5.009.740
Cash 14.722 20.650 216.998 175.261 238.574 510.194 8.418 226.144 1.312.638 5.930.501
Shareholders Funds -80.418 -349.338 442 -274.992 -679.930 -1.474.067 -1.183.437 377.508 5.988.013 9.799.184
Social Capital 45 45 44 9.795 9.605 9.423 9.214 9.243 9.215 9.163
Debts 350.557 556.159 2.553.901 4.481.723 4.016.764 5.039.871 7.103.401 6.374.012 1.680.627 1.785.625
Income in Advance 0 0 0 50.311 0 416.321 3.298.743 6.243.160 5.361.527 6.538.610
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.750.405 euro in 2024 which includes Inventories of 1.810.164 euro, Receivables of 5.009.740 euro and cash availability of 5.930.501 euro.
The company's Equity was valued at 9.799.184 euro, while total Liabilities amounted to 1.785.625 euro. Equity increased by 3.844.637 euro, from 5.988.013 euro in 2023, to 9.799.184 in 2024. The Debt Ratio was 9.9% in the year 2024.
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