Financial results - P.L.C. CONSULT SRL

Financial Summary - P.l.c. Consult Srl
Unique identification code: 27505331
Registration number: J35/1599/2010
Nace: 4619
Sales - Ron
69.704
Net Profit - Ron
31.430
Employees
2
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Company P.l.c. Consult Srl with Fiscal Code 27505331 recorded a turnover of 2024 of 69.704, with a net profit of 31.430 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - P.l.c. Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.225 77.617 83.511 100.143 82.538 77.750 74.143 79.833 90.635 69.704
Total Income - EUR 84.226 77.618 83.603 104.638 82.674 77.814 74.156 80.079 90.635 70.129
Total Expenses - EUR 76.965 67.675 75.016 78.135 57.284 45.008 41.208 43.358 38.082 37.763
Gross Profit/Loss - EUR 7.261 9.943 8.587 26.503 25.390 32.806 32.948 36.721 52.553 32.367
Net Profit/Loss - EUR 5.440 8.986 5.065 25.458 24.564 32.088 32.221 35.937 51.664 31.430
Employees 1 2 2 2 2 2 2 2 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 -22.7%, from 90.635 euro in the year 2023, to 69.704 euro in 2024. The Net Profit decreased by -19.946 euro, from 51.664 euro in 2023, to 31.430 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 - P.l.c. Consult Srl - CUI 27505331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.455 2.615 18.936 14.003 22.576 14.031 5.188 928 13.582 9.981
Current Assets 18.062 32.792 44.169 68.205 53.238 66.981 67.380 94.798 143.082 105.367
Inventories 0 0 0 0 0 132 199 204 1.147 1.138
Receivables 5.030 4.326 6.606 13.264 1.274 3.135 875 28.356 141.635 102.131
Cash 13.031 28.467 37.562 54.941 51.964 63.714 66.307 66.237 300 2.099
Shareholders Funds 3.363 9.033 5.111 25.503 24.608 32.138 32.270 35.985 65.191 41.459
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.172 26.394 57.993 56.854 51.382 49.061 40.530 60.026 91.743 74.212
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.367 euro in 2024 which includes Inventories of 1.138 euro, Receivables of 102.131 euro and cash availability of 2.099 euro.
The company's Equity was valued at 41.459 euro, while total Liabilities amounted to 74.212 euro. Equity decreased by -23.368 euro, from 65.191 euro in 2023, to 41.459 in 2024.

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