Financial results - BEYOND INSURANCE S.R.L.

Financial Summary - Beyond Insurance S.r.l.
Unique identification code: 28046644
Registration number: J2011000351131
Nace: 6622
Sales - Ron
216.245
Net Profit - Ron
61.054
Employees
7
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Company Beyond Insurance S.r.l. with Fiscal Code 28046644 recorded a turnover of 2024 of 216.245, with a net profit of 61.054 and having an average number of employees of 7. 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 - Beyond Insurance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.467 73.920 74.236 77.502 84.377 95.473 119.196 173.603 205.322 216.245
Total Income - EUR 65.472 73.921 74.236 77.599 84.589 95.473 119.196 174.059 216.238 217.366
Total Expenses - EUR 45.163 31.395 37.165 43.737 48.746 46.004 49.093 78.923 114.977 143.115
Gross Profit/Loss - EUR 20.309 42.526 37.071 33.862 35.843 49.469 70.103 95.136 101.261 74.251
Net Profit/Loss - EUR 18.345 41.787 36.326 33.076 34.999 48.645 69.014 93.525 85.143 61.054
Employees 2 3 3 3 5 5 4 4 5 7
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 5.9%, from 205.322 euro in the year 2023, to 216.245 euro in 2024. The Net Profit decreased by -23.614 euro, from 85.143 euro in 2023, to 61.054 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 - Beyond Insurance S.r.l. - CUI 28046644

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.197 15.291 9.748 9.670 3.424 1.752 758 1.268 11.240 47.369
Current Assets 73.178 34.359 29.491 26.915 36.319 53.125 71.623 106.886 121.600 58.147
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 47.032 32.277 21.516 11.814 11.792 12.739 2.022 90.078 75.356 18.495
Cash 25.741 1.681 7.582 15.101 24.527 40.386 69.601 16.808 46.243 39.652
Shareholders Funds 69.772 41.841 36.379 33.128 35.050 48.686 69.062 93.574 85.192 60.650
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.680 8.021 2.917 3.608 4.815 6.449 3.691 14.903 48.184 45.603
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 58.147 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.495 euro and cash availability of 39.652 euro.
The company's Equity was valued at 60.650 euro, while total Liabilities amounted to 45.603 euro. Equity decreased by -24.066 euro, from 85.192 euro in 2023, to 60.650 in 2024.

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