Financial results - CREMENE PETRU VIOREL - AGENT DE ASIGURARE S.R.L.

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Financial Summary - Cremene Petru Viorel - Agent De Asigurare S.r.l.
Unique identification code: 44519175
Registration number: J11/385/2021
Nace: 6622
Sales - Ron
11.016
Net Profit - Ron
7.111
Employee
Open Account
The most important financial indicators for the company Cremene Petru Viorel - Agent De Asigurare S.r.l. - Unique Identification Number 44519175: sales in 2023 was 11.016 euro, registering a net profit of 7.111 euro and having an average number of 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 - Cremene Petru Viorel - Agent De Asigurare S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 2.591 8.835 11.016
Total Income - EUR - - - - - - - 2.591 8.835 11.016
Total Expenses - EUR - - - - - - - 1.587 1.804 2.852
Gross Profit/Loss - EUR - - - - - - - 1.004 7.031 8.164
Net Profit/Loss - EUR - - - - - - - 926 6.794 7.111
Employees - - - - - - - 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. 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 increased by 25.1%, from 8.835 euro in the year 2022, to 11.016 euro in 2023. The Net Profit increased by 337 euro, from 6.794 euro in 2022, to 7.111 in the last year.
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Cremene Petru Viorel - Agent De Asigurare S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cremene Petru Viorel - Agent De Asigurare S.r.l. - CUI 44519175

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 - - - - - - -
Current Assets - - - - - - - 967 7.959 15.191
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 965 7.952 7.928
Cash - - - - - - - 2 7 7.263
Shareholders Funds - - - - - - - 967 7.764 14.852
Social Capital - - - - - - - 0 41 40
Debts - - - - - - - 0 195 338
Income in Advance - - - - - - - 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 6629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.191 euro in 2023 which includes Inventories of 0 euro, Receivables of 7.928 euro and cash availability of 7.263 euro.
The company's Equity was valued at 14.852 euro, while total Liabilities amounted to 338 euro. Equity increased by 7.111 euro, from 7.764 euro in 2022, to 14.852 in 2023.
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