Financial results - BROCS CONSULTING 2015 SRL

Financial Summary - Brocs Consulting 2015 Srl
Unique identification code: 35382094
Registration number: J35/18/2016
Nace: 6622
Sales - Ron
153.574
Net Profit - Ron
27.604
Employees
3
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Company Brocs Consulting 2015 Srl with Fiscal Code 35382094 recorded a turnover of 2024 of 153.574, with a net profit of 27.604 and having an average number of employees of 3. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brocs Consulting 2015 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 29.167 43.420 56.444 81.635 86.469 102.813 148.991 149.441 153.574
Total Income - EUR - 29.167 43.420 56.444 81.635 86.535 102.829 149.375 149.648 153.606
Total Expenses - EUR - 7.071 13.704 9.393 22.354 33.668 38.539 62.935 122.752 119.320
Gross Profit/Loss - EUR - 22.096 29.715 47.051 59.281 52.867 64.290 86.439 26.896 34.287
Net Profit/Loss - EUR - 21.514 29.281 46.486 58.465 52.068 63.385 84.979 21.886 27.604
Employees - 1 1 1 1 1 2 3 3 3
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 3.3%, from 149.441 euro in the year 2023, to 153.574 euro in 2024. The Net Profit increased by 5.841 euro, from 21.886 euro in 2023, to 27.604 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 - Brocs Consulting 2015 Srl - CUI 35382094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 17.663 26.236 55.966 58.981 55.831 65.836 58.405 50.417
Current Assets - 22.474 33.726 70.434 94.451 21.407 63.116 44.406 28.567 10.473
Inventories - 0 0 0 0 227 0 0 427 0
Receivables - 20.676 33.134 67.516 91.292 19.460 61.788 36.358 20.138 826
Cash - 1.798 592 2.918 3.160 1.719 1.328 8.048 8.001 9.646
Shareholders Funds - 21.559 50.475 96.035 127.352 52.118 114.347 85.028 72.288 43.916
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 915 914 636 23.991 29.033 5.251 26.342 16.360 17.743
Income in Advance - 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.473 euro in 2024 which includes Inventories of 0 euro, Receivables of 826 euro and cash availability of 9.646 euro.
The company's Equity was valued at 43.916 euro, while total Liabilities amounted to 17.743 euro. Equity decreased by -27.968 euro, from 72.288 euro in 2023, to 43.916 in 2024.

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