Financial results - ALCO INSURANCE S.R.L.

Financial Summary - Alco Insurance S.r.l.
Unique identification code: 34978618
Registration number: J38/531/2015
Nace: 6622
Sales - Ron
44.313
Net Profit - Ron
15.977
Employees
2
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Company Alco Insurance S.r.l. with Fiscal Code 34978618 recorded a turnover of 2024 of 44.313, with a net profit of 15.977 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 - Alco Insurance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.647 70.866 50.448 47.527 44.068 46.357 52.446 62.779 54.895 44.313
Total Income - EUR 14.647 70.866 50.448 47.527 44.068 46.357 52.446 62.779 54.895 44.313
Total Expenses - EUR 3.540 14.881 12.782 12.822 15.060 14.277 14.137 14.137 19.052 25.173
Gross Profit/Loss - EUR 11.107 55.984 37.666 34.705 29.008 32.080 38.309 48.643 35.843 19.140
Net Profit/Loss - EUR 10.667 55.116 37.162 34.230 28.567 31.652 37.795 48.028 30.108 15.977
Employees 1 1 2 2 2 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 decreased by -18.8%, from 54.895 euro in the year 2023, to 44.313 euro in 2024. The Net Profit decreased by -13.963 euro, from 30.108 euro in 2023, to 15.977 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 - Alco Insurance S.r.l. - CUI 34978618

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 19 19
Current Assets 11.538 55.915 41.416 35.548 30.124 61.301 39.522 51.882 33.071 18.507
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.777 831 0 0 0 0 0 0 23.969 4.782
Cash 2.762 55.084 41.416 35.548 30.124 61.301 39.522 51.882 9.102 13.725
Shareholders Funds 10.712 55.253 37.300 34.378 28.774 59.880 38.108 48.343 30.424 16.293
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 826 662 4.116 1.170 1.350 1.421 1.413 3.540 2.666 2.234
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 18.507 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.782 euro and cash availability of 13.725 euro.
The company's Equity was valued at 16.293 euro, while total Liabilities amounted to 2.234 euro. Equity decreased by -13.962 euro, from 30.424 euro in 2023, to 16.293 in 2024.

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