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Financial results - CONSILIUM BROKER DE CREDITE S.R.L.

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Financial Summary - Consilium Broker De Credite S.r.l.
Unique identification code: 21917589
Registration number: J26/1086/2007
Nace: 6619
Sales - Ron
26.879
Net Profit - Ron
5.399
Employees
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Company Consilium Broker De Credite S.r.l. with Fiscal Code 21917589 recorded a turnover of 2024 of 26.879, with a net profit of 5.399 and having an average number of employees of - . 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 - Consilium Broker De Credite S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.028 6.444 31.052 15.632 7.998 20.988 29.497 32.381 30.574 26.879
Total Income - EUR 7.028 6.444 39.198 15.632 7.998 20.988 29.497 32.381 30.574 26.879
Total Expenses - EUR 11.756 5.991 21.634 9.292 6.268 7.461 12.669 21.492 21.444 20.612
Gross Profit/Loss - EUR -4.728 453 17.564 6.340 1.730 13.527 16.828 10.889 9.130 6.267
Net Profit/Loss - EUR -5.038 259 16.691 5.666 1.216 12.896 16.034 9.918 7.649 5.399
Employees 0 0 0 0 0 0 0 0 0 0
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 -11.6%, from 30.574 euro in the year 2023, to 26.879 euro in 2024. The Net Profit decreased by -2.208 euro, from 7.649 euro in 2023, to 5.399 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 - Consilium Broker De Credite S.r.l. - CUI 21917589

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.602 36.228 23.424 22.759 21.820 21.407 20.932 20.997 20.933 20.816
Current Assets 3.677 2.924 11.832 6.403 2.806 14.854 17.564 13.190 11.286 9.364
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.703 2.667 9.736 6.236 1.376 14.389 17.501 11.661 7.802 9.270
Cash 975 256 2.095 167 1.430 465 63 1.529 3.484 94
Shareholders Funds 38.999 38.861 35.192 22.353 23.136 35.594 38.229 32.448 28.756 28.682
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.280 291 63 6.809 1.490 667 268 1.738 3.463 1.498
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 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.364 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.270 euro and cash availability of 94 euro.
The company's Equity was valued at 28.682 euro, while total Liabilities amounted to 1.498 euro. Equity increased by 86 euro, from 28.756 euro in 2023, to 28.682 in 2024.
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