Financial results - CONSILIER SRL

Financial Summary - Consilier Srl
Unique identification code: 3547704
Registration number: J1993000456034
Nace: 6622
Sales - Ron
24.006
Net Profit - Ron
-93.252
Employees
1
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Company Consilier Srl with Fiscal Code 3547704 recorded a turnover of 2024 of 24.006, with a net profit of -93.252 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 - Consilier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.812 36.751 35.919 36.545 32.118 29.449 30.136 34.680 23.259 24.006
Total Income - EUR 49.533 57.602 71.648 136.995 78.593 58.649 506.012 164.385 127.201 80.233
Total Expenses - EUR 27.368 60.844 25.841 92.665 41.030 56.102 224.205 227.281 100.297 173.485
Gross Profit/Loss - EUR 22.166 -3.241 45.807 44.329 37.563 2.547 281.807 -62.895 26.903 -93.252
Net Profit/Loss - EUR 18.619 -4.201 42.839 42.959 36.777 2.129 276.984 -64.292 25.657 -93.252
Employees 1 2 2 2 2 1 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 increased by 3.8%, from 23.259 euro in the year 2023, to 24.006 euro in 2024. The Net Profit decreased by -25.514 euro, from 25.657 euro in 2023, to 0 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 - Consilier Srl - CUI 3547704

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.796 82.316 78.445 17.505 66.017 151.233 0 64.889 83.898 83.429
Current Assets 102.046 83.068 121.635 183.092 167.599 29.171 452.853 256.268 247.660 110.766
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.249 262 318 1.470 85 145 3.031 206 5.718 2.397
Cash 27.330 17.718 33.086 52.328 72.204 29.026 45.144 4.058 2.666 779
Shareholders Funds 142.962 118.875 159.702 199.731 232.640 179.708 451.696 317.826 329.379 182.017
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 4.043 4.056 4.043 4.021
Debts 59.880 46.510 40.378 866 977 696 1.157 3.331 2.178 12.177
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 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.766 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.397 euro and cash availability of 779 euro.
The company's Equity was valued at 182.017 euro, while total Liabilities amounted to 12.177 euro. Equity decreased by -145.521 euro, from 329.379 euro in 2023, to 182.017 in 2024.

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