Financial results - REAL CONSULT ELECTRIC SRL

Financial Summary - Real Consult Electric Srl
Unique identification code: 17054366
Registration number: J40/21213/2004
Nace: 4321
Sales - Ron
164.700
Net Profit - Ron
13.372
Employees
2
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Company Real Consult Electric Srl with Fiscal Code 17054366 recorded a turnover of 2024 of 164.700, with a net profit of 13.372 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Real Consult Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.215 5.995 4.654 12.643 31.842 20.388 13.954 38.353 132.682 164.700
Total Income - EUR 19.238 6.007 6.373 12.841 31.864 20.388 14.544 38.353 132.682 164.738
Total Expenses - EUR 27.552 14.755 13.340 14.381 32.417 23.576 31.274 41.438 62.760 147.476
Gross Profit/Loss - EUR -8.313 -8.749 -6.967 -1.540 -553 -3.188 -16.730 -3.085 69.922 17.262
Net Profit/Loss - EUR -8.890 -8.868 -7.031 -1.668 -871 -3.382 -16.875 -3.469 68.596 13.372
Employees 4 1 1 1 2 2 3 3 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 increased by 24.8%, from 132.682 euro in the year 2023, to 164.700 euro in 2024. The Net Profit decreased by -54.840 euro, from 68.596 euro in 2023, to 13.372 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 - Real Consult Electric Srl - CUI 17054366

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.686 6.062 4.438 3.577 2.068 1.713 1.366 7.024 10.154 40.419
Current Assets 12.028 10.085 8.099 13.796 17.514 20.896 18.515 17.341 58.186 131.112
Inventories 3.517 2.901 1.490 2.487 0 269 496 94 0 5.456
Receivables 1.835 612 393 1.102 1.169 5.666 6.535 8.592 23.849 66.434
Cash 6.676 6.572 6.216 10.208 16.346 14.962 11.485 8.655 31.481 59.222
Shareholders Funds -41.693 -50.137 -56.319 -56.954 -56.722 -59.028 -74.595 -78.295 -9.462 3.963
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 61.408 66.283 68.856 74.327 76.304 81.637 94.475 102.254 77.398 167.166
Income in Advance 0 0 0 0 0 0 0 406 404 402
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 131.112 euro in 2024 which includes Inventories of 5.456 euro, Receivables of 66.434 euro and cash availability of 59.222 euro.
The company's Equity was valued at 3.963 euro, while total Liabilities amounted to 167.166 euro. Equity increased by 13.372 euro, from -9.462 euro in 2023, to 3.963 in 2024. The Debt Ratio was 97.5% in the year 2024.

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