Financial results - ACTIV INSURANCE SRL

Financial Summary - Activ Insurance Srl
Unique identification code: 22797090
Registration number: J2007003974130
Nace: 6622
Sales - Ron
76.156
Net Profit - Ron
463
Employees
4
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Company Activ Insurance Srl with Fiscal Code 22797090 recorded a turnover of 2024 of 76.156, with a net profit of 463 and having an average number of employees of 4. 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 Insurance Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 256.694 293.396 260.303 296.260 244.423 149.373 159.519 227.800 99.337 76.156
Total Income - EUR 257.140 293.549 260.482 296.274 244.585 151.205 159.522 228.837 99.500 104.924
Total Expenses - EUR 254.811 292.314 263.454 221.026 158.638 64.704 62.602 81.558 97.977 103.690
Gross Profit/Loss - EUR 2.330 1.235 -2.972 75.247 85.947 86.501 96.920 147.279 1.523 1.234
Net Profit/Loss - EUR 1.927 1.000 -2.972 72.285 83.501 85.118 95.357 145.046 394 463
Employees 6 7 4 4 5 6 6 5 5 4
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 -22.9%, from 99.337 euro in the year 2023, to 76.156 euro in 2024. The Net Profit increased by 72 euro, from 394 euro in 2023, to 463 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Insurance Srl - CUI 22797090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.906 3.566 2.386 1.324 2.423 2.028 1.745 871 34.807 166
Current Assets 33.816 16.772 10.834 84.535 99.703 110.190 114.580 168.208 36.423 22.639
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 27 739 344 320 67.868 68.532 69.831 132.471 9.235 9.319
Cash 33.789 16.032 10.490 84.215 31.835 41.658 44.749 35.736 27.188 13.320
Shareholders Funds 29.163 6.620 12.360 84.418 100.149 101.450 111.327 161.066 68.008 21.501
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 8.252 15.445 2.507 3.330 4.027 12.793 6.931 8.013 3.222 3.213
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 22.639 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.319 euro and cash availability of 13.320 euro.
The company's Equity was valued at 21.501 euro, while total Liabilities amounted to 3.213 euro. Equity decreased by -46.127 euro, from 68.008 euro in 2023, to 21.501 in 2024.

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