Financial results - ACTIV INSURANCE S.R.L.

Financial Summary - Activ Insurance S.r.l.
Unique identification code: 22797090
Registration number: J13/3974/2007
Nace: 6622
Sales - Ron
99.337
Net Profit - Ron
394
Employee
5
The most important financial indicators for the company Activ Insurance S.r.l. - Unique Identification Number 22797090: sales in 2023 was 99.337 euro, registering a net profit of 394 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Activ Insurance S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 250.474 256.694 293.396 260.303 296.260 244.423 149.373 159.519 227.800 99.337
Total Income - EUR 251.702 257.140 293.549 260.482 296.274 244.585 151.205 159.522 228.837 99.500
Total Expenses - EUR 249.711 254.811 292.314 263.454 221.026 158.638 64.704 62.602 81.558 97.977
Gross Profit/Loss - EUR 1.991 2.330 1.235 -2.972 75.247 85.947 86.501 96.920 147.279 1.523
Net Profit/Loss - EUR 1.591 1.927 1.000 -2.972 72.285 83.501 85.118 95.357 145.046 394
Employees 8 6 7 4 4 5 6 6 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -56.3%, from 227.800 euro in the year 2022, to 99.337 euro in 2023. The Net Profit decreased by -144.213 euro, from 145.046 euro in 2022, to 394 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Insurance S.r.l. - CUI 22797090

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 485 1.906 3.566 2.386 1.324 2.423 2.028 1.745 871 34.807
Current Assets 24.784 33.816 16.772 10.834 84.535 99.703 110.190 114.580 168.208 36.423
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 27 27 739 344 320 67.868 68.532 69.831 132.471 9.235
Cash 24.757 33.789 16.032 10.490 84.215 31.835 41.658 44.749 35.736 27.188
Shareholders Funds 27.011 29.163 6.620 12.360 84.418 100.149 101.450 111.327 161.066 68.008
Social Capital 45 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 1.412 8.252 15.445 2.507 3.330 4.027 12.793 6.931 8.013 3.222
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 36.423 euro in 2023 which includes Inventories of 0 euro, Receivables of 9.235 euro and cash availability of 27.188 euro.
The company's Equity was valued at 68.008 euro, while total Liabilities amounted to 3.222 euro. Equity decreased by -92.569 euro, from 161.066 euro in 2022, to 68.008 in 2023.

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