Financial results - ACTIV INS OPTIONAL S.R.L.

Financial Summary - Activ Ins Optional S.r.l.
Unique identification code: 43777354
Registration number: J10/263/2021
Nace: 6622
Sales - Ron
68.493
Net Profit - Ron
24.762
Employees
Open Account
Company Activ Ins Optional S.r.l. with Fiscal Code 43777354 recorded a turnover of 2024 of 68.493, with a net profit of 24.762 and having an average number of employees of - . 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 - Activ Ins Optional S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 0 79.003 68.493
Total Income - EUR - - - - - - 0 0 79.003 68.500
Total Expenses - EUR - - - - - - 152 33 46.641 39.841
Gross Profit/Loss - EUR - - - - - - -152 -33 32.361 28.660
Net Profit/Loss - EUR - - - - - - -152 -33 27.273 24.762
Employees - - - - - - 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 -12.8%, from 79.003 euro in the year 2023, to 68.493 euro in 2024. The Net Profit decreased by -2.359 euro, from 27.273 euro in 2023, to 24.762 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 - Activ Ins Optional S.r.l. - CUI 43777354

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 324
Current Assets - - - - - - 91 58 32.696 83.025
Inventories - - - - - - 27 0 4.490 3.306
Receivables - - - - - - 0 0 25.523 75.591
Cash - - - - - - 63 58 2.683 4.127
Shareholders Funds - - - - - - -111 -145 27.128 51.739
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 202 203 5.568 31.610
Income in Advance - - - - - - 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 83.025 euro in 2024 which includes Inventories of 3.306 euro, Receivables of 75.591 euro and cash availability of 4.127 euro.
The company's Equity was valued at 51.739 euro, while total Liabilities amounted to 31.610 euro. Equity increased by 24.762 euro, from 27.128 euro in 2023, to 51.739 in 2024.

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