Financial results - KONSENT S.A.

Financial Summary - Konsent S.a.
Unique identification code: 15265227
Registration number: J2003000346226
Nace: 7020
Sales - Ron
2.863.193
Net Profit - Ron
464.297
Employees
18
Open Account
Company Konsent S.a. with Fiscal Code 15265227 recorded a turnover of 2024 of 2.863.193, with a net profit of 464.297 and having an average number of employees of 18. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Konsent S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 705.525 647.389 647.097 654.233 653.048 1.563.201 1.490.260 910.494 2.268.740 2.863.193
Total Income - EUR 747.943 602.035 655.627 673.633 683.023 1.609.626 1.429.429 926.204 2.292.236 2.912.772
Total Expenses - EUR 727.551 649.525 650.831 661.302 632.845 1.330.575 1.306.420 826.162 1.592.706 2.381.142
Gross Profit/Loss - EUR 20.392 -47.490 4.796 12.331 50.178 279.051 123.009 100.042 699.530 531.631
Net Profit/Loss - EUR 18.502 -47.490 2.431 8.074 42.321 236.317 104.819 82.574 607.427 464.297
Employees 9 6 6 6 7 9 11 13 16 18
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 26.9%, from 2.268.740 euro in the year 2023, to 2.863.193 euro in 2024. The Net Profit decreased by -139.735 euro, from 607.427 euro in 2023, to 464.297 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 - Konsent S.a. - CUI 15265227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.652 47.547 49.930 78.536 102.017 215.518 66.199 113.729 212.115 409.852
Current Assets 338.561 293.985 260.487 183.998 140.044 1.118.869 562.074 623.781 887.529 1.657.686
Inventories 82.494 28.683 34.529 53.121 78.957 122.657 6.483 14.535 16.953 27.648
Receivables 220.647 262.825 225.179 86.221 21.847 869.473 55.686 145.851 163.367 970.927
Cash 35.420 2.477 779 44.656 39.240 126.739 193.437 199.278 182.317 119.189
Shareholders Funds 60.236 11.970 14.199 22.013 63.908 299.013 397.201 281.858 834.868 1.294.499
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 332.210 332.630 299.442 244.782 183.014 1.050.351 241.606 497.167 315.330 824.556
Income in Advance 0 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 "7020 - 7020"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.657.686 euro in 2024 which includes Inventories of 27.648 euro, Receivables of 970.927 euro and cash availability of 119.189 euro.
The company's Equity was valued at 1.294.499 euro, while total Liabilities amounted to 824.556 euro. Equity increased by 464.297 euro, from 834.868 euro in 2023, to 1.294.499 in 2024.

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