Financial Summary -
As Consulting Agent De Asigurare Srl
Unique identification code:14976094
Registration number:J39/467/2002
Nace:6629
Sales - Ron
45.118
Net Profit - Ron
26.076
Employees
Open Account
Company As Consulting Agent De Asigurare Srl with Fiscal Code 14976094
recorded a turnover of 2024 of
45.118,
with a net profit of
26.076
and having an average number of employees of
- .
The company operates in the field of Alte activităţi auxiliare de asigurări şi fonduri de pensii having the NACE code 6629.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
As Consulting Agent De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.969
17.513
32.193
29.817
38.145
36.687
36.495
32.052
42.968
45.118
Total Income - EUR
30.969
17.513
32.193
29.817
38.145
36.687
36.495
31.900
42.968
45.224
Total Expenses - EUR
7.069
5.535
6.917
2.256
1.724
1.927
970
453
884
14.593
Gross Profit/Loss - EUR
23.900
11.978
25.276
27.561
36.421
34.760
35.525
31.447
42.085
30.630
Net Profit/Loss - EUR
22.971
11.453
24.310
26.667
35.277
33.720
34.548
30.505
36.159
26.076
Employees
1
1
1
0
0
0
0
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 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 5.6%, from 42.968 euro in the year 2023, to 45.118 euro in 2024.
The Net Profit decreased by -9.881 euro, from 36.159 euro in 2023, to 26.076 in the last year.
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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 -
As Consulting Agent De Asigurare Srl - CUI 14976094
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.303
2.017
958
-3
-23
-22
-22
-22
-22
0
Current Assets
103.037
70.732
76.129
75.280
72.489
104.890
115.572
15.368
53.436
25.367
Inventories
704
3.268
0
0
0
0
0
0
0
0
Receivables
17.605
15.722
16.710
18.529
16.499
17.314
16.568
14.848
19.326
382
Cash
84.728
51.742
59.419
56.750
55.990
87.576
99.004
520
34.110
24.985
Shareholders Funds
104.956
72.157
76.812
74.925
72.084
104.438
115.392
4.115
40.262
26.124
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
384
593
275
351
382
430
159
11.231
13.152
4.715
Income in Advance
0
0
0
0
0
0
0
0
0
-5.473
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
"6629 - 6629"
CAEN Financial Year
6621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.367 euro in 2024 which includes Inventories of
0 euro, Receivables of
382 euro and cash availability of
24.985 euro.
The company's Equity was valued at
26.124 euro, while total Liabilities amounted to
4.715 euro.
Equity decreased by -13.913 euro, from 40.262 euro in 2023, to 26.124 in 2024.
The Debt Ratio was 18.6% in the year 2024.
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