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Financial results - CONFISIO BROKER DE ASIGURARE SRL

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Financial Summary - Confisio Broker De Asigurare Srl
Unique identification code: 24960818
Registration number: J2014000191114
Nace: 6622
Sales - Ron
156.352
Net Profit - Ron
623
Employees
1
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Company Confisio Broker De Asigurare Srl with Fiscal Code 24960818 recorded a turnover of 2024 of 156.352, with a net profit of 623 and having an average number of employees of 1. 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 - Confisio Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 160.626 136.877 121.087 136.516 143.203 121.917 121.181 93.960 106.481 156.352
Total Income - EUR 160.626 136.893 121.152 136.516 143.203 123.991 121.707 93.960 107.063 156.373
Total Expenses - EUR 160.344 133.428 122.845 144.897 140.130 112.786 126.090 105.586 117.111 155.750
Gross Profit/Loss - EUR 283 3.465 -1.693 -8.381 3.073 11.205 -4.383 -11.626 -10.049 623
Net Profit/Loss - EUR 220 2.642 -1.693 -9.746 1.641 10.053 -5.596 -12.565 -10.049 623
Employees 3 3 2 1 1 1 2 2 2 1
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 47.7%, from 106.481 euro in the year 2023, to 156.352 euro in 2024. The Net Profit increased by 623 euro, from 0 euro in 2023, to 623 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 - Confisio Broker De Asigurare Srl - CUI 24960818

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.997 15.180 14.923 14.649 14.365 15.181 15.033 15.079 0 0
Current Assets 33.748 38.513 28.260 17.390 18.779 26.436 24.222 10.483 21.418 34.981
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 26.650 20.546 14.567 7.866 8.278 13.830 7.479 5.345 6.020 22.091
Cash 7.098 17.967 13.693 9.524 10.501 12.606 16.744 5.138 15.399 12.890
Shareholders Funds 13.242 42.470 40.058 29.577 30.645 40.117 33.632 21.171 11.058 11.619
Social Capital 6.749 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 47.503 11.223 3.125 2.462 2.500 1.500 5.623 4.392 10.361 23.445
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 34.981 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.091 euro and cash availability of 12.890 euro.
The company's Equity was valued at 11.619 euro, while total Liabilities amounted to 23.445 euro. Equity increased by 623 euro, from 11.058 euro in 2023, to 11.619 in 2024.
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