Financial results - CONSFIN CSM SRL

Financial Summary - Consfin Csm Srl
Unique identification code: 30036685
Registration number: J26/349/2012
Nace: 6622
Sales - Ron
14.287
Net Profit - Ron
-1.829
Employees
1
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Company Consfin Csm Srl with Fiscal Code 30036685 recorded a turnover of 2024 of 14.287, with a net profit of -1.829 and having an average number of employees of 1. 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 - Consfin Csm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.766 94.987 56.349 46.566 56.977 56.558 62.699 64.416 16.007 14.287
Total Income - EUR 63.766 94.987 56.434 46.585 56.977 56.558 62.704 64.416 16.007 14.287
Total Expenses - EUR 27.743 26.840 26.349 36.354 50.037 29.411 19.222 24.523 17.512 16.116
Gross Profit/Loss - EUR 36.023 68.147 30.085 10.231 6.940 27.147 43.482 39.893 -1.505 -1.829
Net Profit/Loss - EUR 34.110 67.197 29.521 9.765 6.371 26.582 42.855 39.249 -1.505 -1.829
Employees 2 3 3 3 3 2 1 1 1 1
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 -10.2%, from 16.007 euro in the year 2023, to 14.287 euro in 2024.
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 - Consfin Csm Srl - CUI 30036685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 9.614 6.241 3.371 480 0
Current Assets 119.357 129.808 91.428 88.978 83.810 90.271 107.703 107.360 20.621 19.260
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.079 11.943 11.375 11.082 10.868 10.662 10.542 46.978 11.622 12.121
Cash 106.279 117.865 80.052 77.896 72.942 79.609 97.161 60.381 8.999 7.139
Shareholders Funds 135.133 144.392 105.577 95.139 82.809 98.463 113.164 109.860 20.397 18.454
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 699 1.874 2.030 1.780 1.001 1.422 780 871 704 806
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 "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 19.260 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.121 euro and cash availability of 7.139 euro.
The company's Equity was valued at 18.454 euro, while total Liabilities amounted to 806 euro. Equity decreased by -1.829 euro, from 20.397 euro in 2023, to 18.454 in 2024.

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