Financial results - GREEN CONSULT SRL

Financial Summary - Green Consult Srl
Unique identification code: 18021430
Registration number: J32/1446/2005
Nace: 4677
Sales - Ron
438.604
Net Profit - Ron
116.307
Employees
9
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Company Green Consult Srl with Fiscal Code 18021430 recorded a turnover of 2024 of 438.604, with a net profit of 116.307 and having an average number of employees of 9. The company operates in the field of Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Green Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 180.052 780.961 886.918 766.034 721.999 573.975 778.677 717.019 463.744 438.604
Total Income - EUR 45.430 798.171 886.946 766.559 723.410 576.337 790.450 746.869 494.378 464.688
Total Expenses - EUR 31.689 602.995 645.087 557.206 470.292 357.856 540.934 517.215 327.619 337.530
Gross Profit/Loss - EUR 13.741 195.177 241.860 209.353 253.118 218.481 249.516 229.654 166.760 127.158
Net Profit/Loss - EUR 11.542 163.935 206.656 201.701 246.305 213.835 241.794 223.203 162.369 116.307
Employees 4 7 6 6 5 6 4 7 9 9
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 -4.9%, from 463.744 euro in the year 2023, to 438.604 euro in 2024. The Net Profit decreased by -45.154 euro, from 162.369 euro in 2023, to 116.307 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Green Consult Srl - CUI 18021430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.981 5.103 13.862 10.116 29.305 64.236 87.850 179.806 158.030 127.067
Current Assets 47.578 184.456 195.396 170.887 211.531 191.406 281.246 327.214 80.939 162.288
Inventories 1.479 9.683 3.717 2.993 23.414 2.747 51.886 19.763 3.036 8.232
Receivables 15.932 47.476 59.952 9.711 88.283 52.323 137.468 208.217 36.767 146.112
Cash 30.166 127.297 131.727 158.182 99.833 136.336 91.892 99.235 41.135 7.944
Shareholders Funds 9.470 163.980 206.708 201.753 247.157 214.827 242.765 224.176 163.339 117.272
Social Capital 45 45 44 43 843 827 809 811 809 804
Debts 45.470 32.782 13.772 13.201 25.107 73.394 67.009 230.127 47.512 177.581
Income in Advance 0 0 0 0 0 0 87.350 73.663 49.950 23.948
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 "4677 - 4677"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.288 euro in 2024 which includes Inventories of 8.232 euro, Receivables of 146.112 euro and cash availability of 7.944 euro.
The company's Equity was valued at 117.272 euro, while total Liabilities amounted to 177.581 euro. Equity decreased by -45.154 euro, from 163.339 euro in 2023, to 117.272 in 2024. The Debt Ratio was 55.7% in the year 2024.

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