Financial results - BROACT CONSULT SRL

Financial Summary - Broact Consult Srl
Unique identification code: 27945626
Registration number: J2011000041014
Nace: 3821
Sales - Ron
54.954
Net Profit - Ron
2.357
Employees
2
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Company Broact Consult Srl with Fiscal Code 27945626 recorded a turnover of 2024 of 54.954, with a net profit of 2.357 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Broact Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 394 1.305 675 18.299 36.876 44.894 57.153 58.307 54.969 54.954
Total Income - EUR 3.902 5.577 2.156 37.455 38.294 45.367 62.177 58.307 55.047 55.008
Total Expenses - EUR 3.701 5.331 1.938 32.752 37.636 30.752 34.202 44.919 44.695 52.178
Gross Profit/Loss - EUR 202 246 218 4.704 659 14.616 27.975 13.389 10.352 2.830
Net Profit/Loss - EUR 92 144 171 4.496 277 14.373 27.475 12.893 9.885 2.357
Employees 1 1 0 1 1 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 increased by 0.5%, from 54.969 euro in the year 2023, to 54.954 euro in 2024. The Net Profit decreased by -7.473 euro, from 9.885 euro in 2023, to 2.357 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 - Broact Consult Srl - CUI 27945626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 4.057 2.843 10.151 9.241 6.979 5.368
Current Assets 47.336 46.231 45.969 42.305 34.346 50.567 52.822 64.267 72.445 71.064
Inventories 47.286 46.218 45.434 35.835 24.050 36.912 42.986 56.192 68.134 68.021
Receivables 0 0 0 0 213 134 303 20 202 109
Cash 49 13 535 6.471 10.083 13.520 9.533 8.054 4.109 2.934
Shareholders Funds 174 316 484 4.971 715 15.075 35.832 48.836 58.573 60.602
Social Capital 45 45 46 45 44 43 42 43 42 42
Debts 47.162 45.915 45.485 37.334 37.688 38.335 27.141 24.671 20.851 15.830
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 "3821 - 3821"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.064 euro in 2024 which includes Inventories of 68.021 euro, Receivables of 109 euro and cash availability of 2.934 euro.
The company's Equity was valued at 60.602 euro, while total Liabilities amounted to 15.830 euro. Equity increased by 2.357 euro, from 58.573 euro in 2023, to 60.602 in 2024.

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