Financial Summary -
Consilium Broker De Asigurare S.r.l.
Unique identification code:21430965
Registration number:J26/584/2007
Nace:6622
Sales - Ron
247.309
Net Profit - Ron
7.944
Employees
2
Open Account
Company Consilium Broker De Asigurare S.r.l. with Fiscal Code 21430965
recorded a turnover of 2024 of
247.309,
with a net profit of
7.944
and having an average number of employees of
2.
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 -
Consilium Broker De Asigurare S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
219.030
159.633
172.629
164.291
156.517
147.093
210.481
223.491
231.739
247.309
Total Income - EUR
219.077
159.856
178.724
164.342
161.829
147.093
211.263
223.491
231.739
250.802
Total Expenses - EUR
218.121
179.706
177.927
176.530
159.307
138.553
189.442
202.722
219.863
242.858
Gross Profit/Loss - EUR
955
-19.851
797
-12.188
2.522
8.540
21.821
20.769
11.876
7.944
Net Profit/Loss - EUR
955
-20.010
262
-12.230
2.010
8.540
21.821
20.769
11.876
7.944
Employees
6
5
3
3
3
2
2
2
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 increased by 7.3%, from 231.739 euro in the year 2023, to 247.309 euro in 2024.
The Net Profit decreased by -3.865 euro, from 11.876 euro in 2023, to 7.944 in the last year.
Check the financial reports for the company - Consilium Broker De Asigurare S.r.l.
Financial Rating - CONSILIUM BROKER DE ASIGURARE...
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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 -
Consilium Broker De Asigurare S.r.l. - CUI 21430965
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
7.045
2.944
20.954
37.358
30.617
20.074
7.956
15.679
Current Assets
54.657
46.187
52.145
38.551
39.676
35.036
65.997
83.513
115.148
115.665
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
48.440
44.395
34.372
28.480
22.873
23.167
37.109
61.868
82.619
90.924
Cash
6.142
1.717
17.773
10.071
16.803
11.869
28.889
21.645
32.529
24.741
Shareholders Funds
43.884
23.427
23.292
10.634
12.439
20.742
42.104
63.003
74.688
82.215
Social Capital
42.745
42.309
41.593
40.829
40.039
39.280
38.409
38.528
38.411
38.196
Debts
11.265
22.820
36.050
30.861
48.192
51.651
54.511
40.584
48.416
49.129
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
115.665 euro in 2024 which includes Inventories of
0 euro, Receivables of
90.924 euro and cash availability of
24.741 euro.
The company's Equity was valued at
82.215 euro, while total Liabilities amounted to
49.129 euro.
Equity increased by 7.944 euro, from 74.688 euro in 2023, to 82.215 in 2024.
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