Financial results - CONFIDENSPAC AGENT DE ASIGURARE S.R.L.

Financial Summary - Confidenspac Agent De Asigurare S.r.l.
Unique identification code: 26106014
Registration number: J08/1435/2009
Nace: 6622
Sales - Ron
26.294
Net Profit - Ron
5.618
Employees
Open Account
Company Confidenspac Agent De Asigurare S.r.l. with Fiscal Code 26106014 recorded a turnover of 2024 of 26.294, with a net profit of 5.618 and having an average number of employees of - . 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 - Confidenspac Agent De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.291 17.074 28.379 20.759 26.561 27.284 42.738 35.941 20.784 26.294
Total Income - EUR 11.291 17.074 28.904 20.759 32.074 41.116 44.603 35.941 20.784 26.294
Total Expenses - EUR 10.244 11.201 13.067 11.088 15.379 24.739 12.935 12.800 18.241 19.345
Gross Profit/Loss - EUR 1.047 5.873 15.837 9.672 16.695 16.378 31.667 23.140 2.543 6.949
Net Profit/Loss - EUR 709 5.444 14.682 9.464 16.432 15.984 30.358 22.192 2.016 5.618
Employees 4 3 1 1 1 4 1 1 0 0
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 27.2%, from 20.784 euro in the year 2023, to 26.294 euro in 2024. The Net Profit increased by 3.613 euro, from 2.016 euro in 2023, to 5.618 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 - Confidenspac Agent De Asigurare S.r.l. - CUI 26106014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.266 567 3.954 2.511 1.119 0 12.619 8.791 5.258 1.743
Current Assets 34.311 45.200 53.658 61.752 78.869 97.935 55.973 75.755 73.987 76.199
Inventories 0 0 66 0 80 0 0 291 408 154
Receivables 31.005 42.056 47.498 50.132 72.705 78.175 41.627 54.322 62.031 66.886
Cash 3.305 3.144 6.094 11.620 6.083 19.760 14.346 21.142 11.548 9.159
Shareholders Funds 32.466 37.579 51.626 60.142 75.410 84.795 42.520 64.844 66.663 71.908
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.111 8.188 5.987 4.121 4.578 13.140 26.072 19.702 12.582 6.034
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 76.199 euro in 2024 which includes Inventories of 154 euro, Receivables of 66.886 euro and cash availability of 9.159 euro.
The company's Equity was valued at 71.908 euro, while total Liabilities amounted to 6.034 euro. Equity increased by 5.618 euro, from 66.663 euro in 2023, to 71.908 in 2024.

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