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Financial results - BROSCH & CO MARKETING SRL

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Financial Summary - Brosch & Co Marketing Srl
Unique identification code: 16075441
Registration number: J12/283/2004
Nace: 3213
Sales - Ron
180.282
Net Profit - Ron
12.797
Employees
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Company Brosch & Co Marketing Srl with Fiscal Code 16075441 recorded a turnover of 2024 of 180.282, with a net profit of 12.797 and having an average number of employees of - . The company operates in the field of Fabricarea imitaţiilor de bijuterii şi articole similare having the NACE code 3213.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brosch & Co Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 288.701 315.997 239.773 266.156 206.069 514.374 242.774 212.703 196.186 180.282
Total Income - EUR 349.257 433.183 307.545 329.552 247.644 555.581 244.397 215.085 198.078 180.589
Total Expenses - EUR 334.386 372.118 292.132 280.610 252.916 429.049 136.629 155.459 171.287 163.745
Gross Profit/Loss - EUR 14.871 61.065 15.414 48.942 -5.272 126.532 107.768 59.627 26.791 16.845
Net Profit/Loss - EUR 14.193 51.992 12.853 46.272 -7.204 121.497 105.623 57.814 25.068 12.797
Employees 16 17 20 18 16 11 8 3 8 0
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 -7.6%, from 196.186 euro in the year 2023, to 180.282 euro in 2024. The Net Profit decreased by -12.131 euro, from 25.068 euro in 2023, to 12.797 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 - Brosch & Co Marketing Srl - CUI 16075441

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.414 67.787 71.872 100.336 87.271 70.331 71.016 61.592 48.158 38.583
Current Assets 448.364 427.982 462.777 531.605 501.159 670.717 702.862 695.741 693.988 698.387
Inventories 408.295 403.466 443.630 473.010 488.668 216.513 270.568 271.548 265.727 265.415
Receivables 19.592 31 5.452 34.069 5.349 440.360 423.788 422.684 426.062 425.613
Cash 20.477 24.485 13.695 24.526 7.142 13.845 8.505 1.509 2.199 7.360
Shareholders Funds -21.353 30.856 43.188 88.667 79.746 199.731 300.925 359.673 383.650 394.304
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 506.603 465.565 491.709 543.452 508.764 541.607 472.953 397.399 357.872 342.446
Income in Advance 0 0 0 0 0 0 0 261 623 221
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 "3213 - 3213"
CAEN Financial Year 3213
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 698.387 euro in 2024 which includes Inventories of 265.415 euro, Receivables of 425.613 euro and cash availability of 7.360 euro.
The company's Equity was valued at 394.304 euro, while total Liabilities amounted to 342.446 euro. Equity increased by 12.797 euro, from 383.650 euro in 2023, to 394.304 in 2024. The Debt Ratio was 46.5% in the year 2024.
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