Financial results - IMMO CONSULTING & SERVICES SRL

Financial Summary - Immo Consulting & Services Srl
Unique identification code: 21995846
Registration number: J08/1735/2007
Nace: 6831
Sales - Ron
111.617
Net Profit - Ron
58.187
Employees
2
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Company Immo Consulting & Services Srl with Fiscal Code 21995846 recorded a turnover of 2024 of 111.617, with a net profit of 58.187 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Immo Consulting & Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.742 56.862 36.599 27.586 20.724 29.961 39.102 100.754 116.213 111.617
Total Income - EUR 55.495 57.734 47.306 47.570 20.849 30.105 39.270 107.622 116.213 112.303
Total Expenses - EUR 35.117 26.639 30.512 50.056 30.900 25.646 34.236 43.385 53.227 52.052
Gross Profit/Loss - EUR 20.378 31.095 16.793 -2.485 -10.051 4.459 5.034 64.238 62.987 60.252
Net Profit/Loss - EUR 18.714 29.370 15.294 -2.961 -10.258 4.158 4.641 63.230 61.964 58.187
Employees 2 0 1 1 0 1 1 1 2 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 decreased by -3.4%, from 116.213 euro in the year 2023, to 111.617 euro in 2024. The Net Profit decreased by -3.431 euro, from 61.964 euro in 2023, to 58.187 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 - Immo Consulting & Services Srl - CUI 21995846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.837 23.616 29.416 27.620 22.012 12.909 320.788 309.491 299.115 291.917
Current Assets 9.953 9.091 142 551 329 1.595 21.937 36.966 14.438 14.644
Inventories 0 0 0 0 0 0 19.447 9.360 0 0
Receivables 9.813 2.317 -2 321 6 3 2.184 18.868 10.408 11.755
Cash 139 6.774 0 230 322 1.592 306 8.737 4.031 2.889
Shareholders Funds -29.228 -29.573 -13.779 -16.487 -26.426 -21.766 -16.643 46.536 108.359 165.940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 69.596 63.238 40.849 43.156 47.659 34.660 358.233 298.325 203.788 139.222
Income in Advance 3.667 17.905 2.710 1.598 1.611 1.610 1.601 1.597 1.406 1.399
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.644 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.755 euro and cash availability of 2.889 euro.
The company's Equity was valued at 165.940 euro, while total Liabilities amounted to 139.222 euro. Equity increased by 58.187 euro, from 108.359 euro in 2023, to 165.940 in 2024. The Debt Ratio was 45.4% in the year 2024.

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