Financial results - CAMPION CONSULTING SRL

Financial Summary - Campion Consulting Srl
Unique identification code: 23495340
Registration number: J29/730/2008
Nace: 6619
Sales - Ron
183.059
Net Profit - Ron
45.895
Employees
2
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Company Campion Consulting Srl with Fiscal Code 23495340 recorded a turnover of 2024 of 183.059, with a net profit of 45.895 and having an average number of employees of 2. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Campion Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.383 43.159 14.940 20.033 12.577 40.369 60.205 58.962 245.271 183.059
Total Income - EUR 44.751 45.223 20.427 20.038 12.597 40.388 60.214 58.979 245.276 183.091
Total Expenses - EUR 53.006 37.464 25.393 22.576 13.033 23.471 58.246 51.649 163.693 128.380
Gross Profit/Loss - EUR -8.255 7.759 -4.967 -2.538 -436 16.918 1.968 7.330 81.584 54.711
Net Profit/Loss - EUR -8.255 7.390 -4.967 -2.738 -813 16.212 1.366 6.740 79.131 45.895
Employees 1 1 1 1 0 2 3 1 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 -24.9%, from 245.271 euro in the year 2023, to 183.059 euro in 2024. The Net Profit decreased by -32.793 euro, from 79.131 euro in 2023, to 45.895 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 - Campion Consulting Srl - CUI 23495340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.881 3.563 5.995 5.370 6.026 10.207 11.588 12.263 13.206 38.113
Current Assets 12.505 19.131 9.128 7.770 7.930 20.389 22.128 15.057 94.665 114.441
Inventories 0 24 0 0 0 1.599 1.564 1.568 1.564 0
Receivables 3.407 1.773 3.022 4.912 4.755 372 40 1.028 13.365 15.380
Cash 9.099 17.334 6.106 2.857 3.175 18.418 20.524 12.461 79.736 99.060
Shareholders Funds 4.732 12.074 -1.853 -4.557 -5.282 11.030 12.151 6.862 66.276 124.704
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 11.654 10.620 16.976 17.697 19.238 19.567 21.566 20.458 41.595 27.849
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.441 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.380 euro and cash availability of 99.060 euro.
The company's Equity was valued at 124.704 euro, while total Liabilities amounted to 27.849 euro. Equity increased by 58.799 euro, from 66.276 euro in 2023, to 124.704 in 2024.

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