Financial results - AUST INSURANCE BROKER DE ASIGURARE SRL

Financial Summary - Aust Insurance Broker De Asigurare Srl
Unique identification code: 23997762
Registration number: J2008009796409
Nace: 6622
Sales - Ron
1.249.626
Net Profit - Ron
142.426
Employees
43
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Company Aust Insurance Broker De Asigurare Srl with Fiscal Code 23997762 recorded a turnover of 2024 of 1.249.626, with a net profit of 142.426 and having an average number of employees of 43. 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 - Aust Insurance Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 947.965 975.215 1.072.700 1.174.586 1.211.046 1.222.315 - 2.064.705 1.423.268 1.249.626
Total Income - EUR 950.304 987.268 1.074.238 1.177.720 1.213.312 1.223.876 - 2.065.923 1.424.282 1.251.986
Total Expenses - EUR 878.953 885.539 1.020.727 1.011.615 1.118.515 1.100.235 - 1.572.847 1.486.847 1.077.055
Gross Profit/Loss - EUR 71.351 101.729 53.511 166.105 94.796 123.640 - 493.076 -62.565 174.932
Net Profit/Loss - EUR 57.513 80.013 38.374 135.877 77.155 103.463 - 419.141 -62.565 142.426
Employees 45 55 65 55 42 41 - 45 47 43
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 -11.7%, from 1.423.268 euro in the year 2023, to 1.249.626 euro in 2024. The Net Profit increased by 142.426 euro, from 0 euro in 2023, to 142.426 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 - Aust Insurance Broker De Asigurare Srl - CUI 23997762

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.300 94.637 121.983 115.078 84.224 428.038 - 487.956 460.091 425.084
Current Assets 264.671 236.450 317.970 358.542 359.000 296.570 - 615.561 509.915 436.939
Inventories 0 0 0 0 0 0 - 0 0 0
Receivables 219.454 191.936 202.967 243.005 232.456 177.758 - 375.813 330.968 270.490
Cash 45.217 44.514 115.003 115.537 126.544 118.813 - 239.748 178.598 166.449
Shareholders Funds 167.764 198.747 168.928 258.726 267.651 235.797 - 653.902 508.489 451.410
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 - 30.417 30.324 30.155
Debts 185.092 133.444 272.355 216.442 177.251 490.490 - 450.921 462.965 412.054
Income in Advance 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 436.939 euro in 2024 which includes Inventories of 0 euro, Receivables of 270.490 euro and cash availability of 166.449 euro.
The company's Equity was valued at 451.410 euro, while total Liabilities amounted to 412.054 euro. Equity decreased by -54.237 euro, from 508.489 euro in 2023, to 451.410 in 2024.

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