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
20.784
Net Profit - Ron
2.016
Employee
The most important financial indicators for the company Confidenspac Agent De Asigurare S.r.l. - Unique Identification Number 26106014: sales in 2023 was 20.784 euro, registering a net profit of 2.016 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Confidenspac Agent De Asigurare S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 16.859 11.291 17.074 28.379 20.759 26.561 27.284 42.738 35.941 20.784
Total Income - EUR 16.961 11.291 17.074 28.904 20.759 32.074 41.116 44.603 35.941 20.784
Total Expenses - EUR 9.600 10.244 11.201 13.067 11.088 15.379 24.739 12.935 12.800 18.241
Gross Profit/Loss - EUR 7.360 1.047 5.873 15.837 9.672 16.695 16.378 31.667 23.140 2.543
Net Profit/Loss - EUR 6.851 709 5.444 14.682 9.464 16.432 15.984 30.358 22.192 2.016
Employees 4 4 3 1 1 1 4 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -42.0%, from 35.941 euro in the year 2022, to 20.784 euro in 2023. The Net Profit decreased by -20.108 euro, from 22.192 euro in 2022, to 2.016 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.086 2.266 567 3.954 2.511 1.119 0 12.619 8.791 5.258
Current Assets 36.079 34.311 45.200 53.658 61.752 78.869 97.935 55.973 75.755 73.987
Inventories 18 0 0 66 0 80 0 0 291 408
Receivables 30.749 31.005 42.056 47.498 50.132 72.705 78.175 41.627 54.322 62.031
Cash 5.312 3.305 3.144 6.094 11.620 6.083 19.760 14.346 21.142 11.548
Shareholders Funds 31.494 32.466 37.579 51.626 60.142 75.410 84.795 42.520 64.844 66.663
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 7.671 4.111 8.188 5.987 4.121 4.578 13.140 26.072 19.702 12.582
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 73.987 euro in 2023 which includes Inventories of 408 euro, Receivables of 62.031 euro and cash availability of 11.548 euro.
The company's Equity was valued at 66.663 euro, while total Liabilities amounted to 12.582 euro. Equity increased by 2.016 euro, from 64.844 euro in 2022, to 66.663 in 2023.

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