Financial results - CONDOR-BROKER DE ASIGURARE S.R.L.

Financial Summary - Condor-Broker De Asigurare S.r.l.
Unique identification code: 16564260
Registration number: J03/1155/2004
Nace: 6622
Sales - Ron
164.198
Net Profit - Ron
-9.943
Employees
3
Open Account
Company Condor-Broker De Asigurare S.r.l. with Fiscal Code 16564260 recorded a turnover of 2024 of 164.198, with a net profit of -9.943 and having an average number of employees of 3. 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 - Condor-Broker De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.879 100.668 116.457 166.465 168.777 155.550 171.716 197.237 169.141 164.198
Total Income - EUR 94.063 101.565 118.595 167.316 169.311 155.550 172.319 201.945 169.159 164.415
Total Expenses - EUR 90.842 96.062 99.473 118.203 112.908 118.375 144.659 180.302 161.996 174.358
Gross Profit/Loss - EUR 3.221 5.504 19.122 49.113 56.403 37.176 27.660 21.643 7.163 -9.943
Net Profit/Loss - EUR 2.539 4.496 17.936 47.429 54.707 35.671 26.092 19.692 5.998 -9.943
Employees 3 3 3 2 2 1 1 1 2 3
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 -2.4%, from 169.141 euro in the year 2023, to 164.198 euro in 2024. The Net Profit decreased by -5.964 euro, from 5.998 euro in 2023, to 0 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 - Condor-Broker De Asigurare S.r.l. - CUI 16564260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.963 38.540 38.291 33.352 30.377 24.930 20.328 19.029 17.842 16.619
Current Assets 73.175 46.649 56.438 92.093 118.915 124.350 132.507 108.598 111.211 84.066
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16.300 23.438 44.305 66.785 71.867 86.938 84.166 62.960 72.025 62.502
Cash 56.557 23.196 12.133 25.308 47.048 37.413 48.342 45.639 30.073 19.152
Shareholders Funds 35.806 41.439 47.819 90.978 117.582 131.177 119.995 97.476 93.070 76.576
Social Capital 5.624 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 77.332 44.014 46.910 34.468 31.711 18.103 32.840 37.248 35.983 24.879
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 84.066 euro in 2024 which includes Inventories of 0 euro, Receivables of 62.502 euro and cash availability of 19.152 euro.
The company's Equity was valued at 76.576 euro, while total Liabilities amounted to 24.879 euro. Equity decreased by -15.974 euro, from 93.070 euro in 2023, to 76.576 in 2024.

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