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Financial results - ATIS CONSULT INTERMEDIERI IN ASIGURARI SRL

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Financial Summary - Atis Consult Intermedieri In Asigurari Srl
Unique identification code: 30749530
Registration number: J2012011433405
Nace: 6622
Sales - Ron
78.895
Net Profit - Ron
55.704
Employees
1
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Company Atis Consult Intermedieri In Asigurari Srl with Fiscal Code 30749530 recorded a turnover of 2022 of 78.895, with a net profit of 55.704 and having an average number of employees of 1. 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 - Atis Consult Intermedieri In Asigurari Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.641 35.272 37.073 45.448 55.133 75.473 93.072 79.580 - -
Total Income - EUR 28.641 35.272 37.073 45.448 55.133 75.473 93.072 79.599 - -
Total Expenses - EUR 15.244 23.916 23.330 32.880 33.376 18.525 18.752 22.734 - -
Gross Profit/Loss - EUR 13.397 11.357 13.743 12.568 21.756 56.948 74.320 56.864 - -
Net Profit/Loss - EUR 12.538 10.573 11.614 12.153 21.205 55.097 72.413 56.188 - -
Employees 3 3 3 3 3 1 1 1 - -
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 -14.8%, from 93.072 euro in the year 2021, to 79.580 euro in 2022. The Net Profit decreased by -16.450 euro, from 72.413 euro in 2021, to 56.188 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 - Atis Consult Intermedieri In Asigurari Srl - CUI 30749530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.031 17.616 17.318 17.000 16.671 16.355 15.992 16.042 - -
Current Assets 46.307 44.512 50.660 61.590 67.610 126.112 188.484 218.569 - -
Inventories 0 0 0 0 0 0 0 0 - -
Receivables 4.695 969 1.039 8.162 2.459 3.596 3.497 3.619 - -
Cash 41.613 43.543 49.621 53.429 65.151 122.517 184.988 214.950 - -
Shareholders Funds 30.663 36.467 47.465 58.746 74.952 128.629 189.677 220.840 - -
Social Capital 45 45 44 43 42 41 40 41 - -
Debts 31.825 25.661 20.513 19.844 9.339 13.907 14.809 14.042 - -
Income in Advance 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 218.569 euro in 2022 which includes Inventories of 0 euro, Receivables of 3.619 euro and cash availability of 214.950 euro.
The company's Equity was valued at 220.840 euro, while total Liabilities amounted to 14.042 euro. Equity increased by 30.574 euro, from 189.677 euro in 2021, to 220.840 in 2022.
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