Financial results - ANDL PROTECT RISK SRL

Financial Summary - Andl Protect Risk Srl
Unique identification code: 35298040
Registration number: J03/1624/2015
Nace: 6622
Sales - Ron
88.946
Net Profit - Ron
20.098
Employees
3
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Company Andl Protect Risk Srl with Fiscal Code 35298040 recorded a turnover of 2024 of 88.946, with a net profit of 20.098 and having an average number of employees of 3. 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 - Andl Protect Risk Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 27.776 - 28.416 30.554 40.746 62.558 75.422 79.670 88.946
Total Income - EUR - 27.877 - 28.416 30.575 40.746 62.558 75.488 79.724 88.962
Total Expenses - EUR - 9.193 - 8.268 18.892 28.815 27.765 34.681 51.063 65.335
Gross Profit/Loss - EUR - 18.684 - 20.147 11.684 11.932 34.793 40.807 28.662 23.628
Net Profit/Loss - EUR - 18.126 - 19.863 11.378 11.524 34.243 40.067 23.819 20.098
Employees - 1 - 1 1 2 2 2 2 3
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 increased by 12.3%, from 79.670 euro in the year 2023, to 88.946 euro in 2024. The Net Profit decreased by -3.589 euro, from 23.819 euro in 2023, to 20.098 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 - Andl Protect Risk Srl - CUI 35298040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 - 0 4.641 4.073 9.452 10.523 6.904 6.031
Current Assets - 21.740 - 32.975 10.375 12.126 33.772 33.934 -438 6.059
Inventories - 135 - 130 153 150 147 296 321 355
Receivables - 3.054 - 88 187 819 179 -36.749 -11.448 -740
Cash - 18.551 - 32.757 10.036 11.156 33.446 70.387 10.689 6.444
Shareholders Funds - 18.141 - 29.877 11.429 5.888 35.957 40.116 639 5.925
Social Capital - 45 - 43 42 41 40 41 40 40
Debts - 3.599 - 2.948 8.617 10.166 7.126 4.199 5.685 6.859
Income in Advance - 0 - 150 148 145 142 142 142 141
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 6.059 euro in 2024 which includes Inventories of 355 euro, Receivables of -740 euro and cash availability of 6.444 euro.
The company's Equity was valued at 5.925 euro, while total Liabilities amounted to 6.859 euro. Equity increased by 5.290 euro, from 639 euro in 2023, to 5.925 in 2024. The Debt Ratio was 53.1% in the year 2024.

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