Company Open Consult Srl with Fiscal Code 15397430
recorded a turnover of 2024 of
252.902,
with a net profit of
39.704
and having an average number of employees of
1.
The company operates in the field of Fabricarea produselor de uz gospodăresc şi sanitar, din hârtie sau carton having the NACE code 1722.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Open Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.602
42.695
51.968
49.038
24.503
32.016
114.735
230.661
286.259
252.902
Total Income - EUR
36.113
43.507
52.026
48.968
27.522
33.526
116.508
228.983
289.147
254.143
Total Expenses - EUR
37.989
29.560
30.414
33.763
26.277
34.402
106.915
199.346
244.840
208.108
Gross Profit/Loss - EUR
-1.876
13.947
21.612
15.206
1.245
-876
9.593
29.638
44.308
46.035
Net Profit/Loss - EUR
-2.013
12.749
20.723
14.715
998
-1.180
8.468
27.358
41.639
39.704
Employees
1
1
2
1
1
1
1
1
1
1
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 -11.2%, from 286.259 euro in the year 2023, to 252.902 euro in 2024.
The Net Profit decreased by -1.703 euro, from 41.639 euro in 2023, to 39.704 in the last year.
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Insolvency Probability
Financial Reports - Open Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Open Consult Srl - CUI 15397430
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.731
21.608
20.496
17.951
33.379
29.897
22.243
18.338
14.477
15.796
Current Assets
20.647
16.174
14.957
15.322
13.227
18.548
30.371
48.604
34.587
63.155
Inventories
2.247
408
256
528
126
1.712
5.974
11.836
16.487
7.609
Receivables
17.600
14.404
14.244
12.028
8.017
16.022
23.705
34.842
10.960
44.883
Cash
801
1.362
458
2.766
5.084
815
692
1.925
7.140
10.664
Shareholders Funds
6.971
12.802
20.775
14.767
15.479
14.005
22.162
27.407
41.688
39.752
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.444
25.051
14.771
18.672
31.344
35.568
29.704
38.892
5.208
40.310
Income in Advance
0
0
0
0
0
1.166
1.230
1.233
2.557
297
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
"1722 - 1722"
CAEN Financial Year
1722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.155 euro in 2024 which includes Inventories of
7.609 euro, Receivables of
44.883 euro and cash availability of
10.664 euro.
The company's Equity was valued at
39.752 euro, while total Liabilities amounted to
40.310 euro.
Equity decreased by -1.703 euro, from 41.688 euro in 2023, to 39.752 in 2024.
The Debt Ratio was 50.2% in the year 2024.
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Comments - Open Consult Srl