Financial results - CONSIG SRL

Financial Summary - Consig Srl
Unique identification code: 16838128
Registration number: J09/828/2004
Nace: 6622
Sales - Ron
921.690
Net Profit - Ron
4.421
Employees
41
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Company Consig Srl with Fiscal Code 16838128 recorded a turnover of 2024 of 921.690, with a net profit of 4.421 and having an average number of employees of 41. 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 - Consig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 796.951 924.153 698.093 912.222 945.143 885.366 969.984 1.053.796 1.236.686 921.690
Total Income - EUR 797.008 924.179 703.686 991.751 969.325 951.512 971.176 1.054.232 1.236.686 930.694
Total Expenses - EUR 772.624 811.993 675.828 767.065 709.263 710.864 749.386 846.548 810.244 917.562
Gross Profit/Loss - EUR 24.384 112.186 27.858 224.686 260.062 240.648 221.789 207.684 426.443 13.133
Net Profit/Loss - EUR 18.881 94.076 18.776 214.769 251.422 233.183 214.789 199.650 389.673 4.421
Employees 52 45 40 51 55 65 60 43 40 41
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 -25.1%, from 1.236.686 euro in the year 2023, to 921.690 euro in 2024. The Net Profit decreased by -383.075 euro, from 389.673 euro in 2023, to 4.421 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 - Consig Srl - CUI 16838128

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.800 152.463 141.217 54.982 75.334 59.726 87.666 79.911 98.166 43.182
Current Assets 398.378 345.716 274.305 338.612 349.055 769.651 372.631 412.570 402.780 503.071
Inventories 6.505 6.736 677 0 0 0 0 0 0 0
Receivables 326.913 298.645 220.188 263.451 166.582 704.356 317.399 363.313 343.937 488.509
Cash 64.959 40.336 53.440 75.161 182.473 65.295 55.231 49.257 58.843 14.563
Shareholders Funds 152.572 94.132 35.273 219.309 277.825 308.554 315.736 199.702 390.649 350.946
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 351.642 406.233 384.830 174.285 146.564 520.823 144.560 292.779 110.297 195.307
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 503.071 euro in 2024 which includes Inventories of 0 euro, Receivables of 488.509 euro and cash availability of 14.563 euro.
The company's Equity was valued at 350.946 euro, while total Liabilities amounted to 195.307 euro. Equity decreased by -37.520 euro, from 390.649 euro in 2023, to 350.946 in 2024.

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