Financial results - ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL

Financial Summary - Atlantic Broker Group Broker De Asigurare Srl
Unique identification code: 16227221
Registration number: J2004000920124
Nace: 6622
Sales - Ron
1.216.294
Net Profit - Ron
103.591
Employees
9
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Company Atlantic Broker Group Broker De Asigurare Srl with Fiscal Code 16227221 recorded a turnover of 2024 of 1.216.294, with a net profit of 103.591 and having an average number of employees of 9. 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 - Atlantic Broker Group Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 842.514 985.936 843.775 987.599 1.055.182 1.034.962 1.330.625 1.450.407 1.250.034 1.216.294
Total Income - EUR 847.332 993.058 851.239 994.769 1.211.632 1.208.209 2.930.429 1.450.437 1.253.089 1.265.052
Total Expenses - EUR 817.754 895.654 752.345 877.772 1.085.709 1.106.523 2.420.507 1.370.366 1.213.997 1.144.212
Gross Profit/Loss - EUR 29.578 97.404 98.894 116.997 125.924 101.686 509.922 80.071 39.092 120.841
Net Profit/Loss - EUR 23.868 84.619 84.994 100.504 109.316 87.648 435.968 69.461 24.492 103.591
Employees 9 9 9 10 10 10 11 11 11 9
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 -2.2%, from 1.250.034 euro in the year 2023, to 1.216.294 euro in 2024. The Net Profit increased by 79.236 euro, from 24.492 euro in 2023, to 103.591 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 - Atlantic Broker Group Broker De Asigurare Srl - CUI 16227221

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 103.911 97.138 104.384 98.599 1.174.999 1.053.221 27.745 466.558 467.559 474.054
Current Assets 68.706 67.575 59.655 59.508 68.840 193.258 646.496 379.566 424.515 107.345
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 27.627 20.291 20.559 30.309 25.202 31.358 14.255 306.000 339.396 60.178
Cash 41.079 47.284 39.095 29.199 43.637 161.900 632.241 73.566 85.119 47.167
Shareholders Funds 61.323 119.708 119.491 138.120 199.302 283.171 537.022 170.828 125.552 204.086
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 111.399 45.076 44.548 19.987 1.044.537 963.308 137.219 675.297 769.414 381.610
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 107.345 euro in 2024 which includes Inventories of 0 euro, Receivables of 60.178 euro and cash availability of 47.167 euro.
The company's Equity was valued at 204.086 euro, while total Liabilities amounted to 381.610 euro. Equity increased by 79.236 euro, from 125.552 euro in 2023, to 204.086 in 2024.

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