Financial results - CONSIG AGENT DE ASIGURARE SRL

Financial Summary - Consig Agent De Asigurare Srl
Unique identification code: 22728618
Registration number: J10/1416/2007
Nace: 6622
Sales - Ron
72.819
Net Profit - Ron
-18.497
Employees
1
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Company Consig Agent De Asigurare Srl with Fiscal Code 22728618 recorded a turnover of 2024 of 72.819, with a net profit of -18.497 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 - Consig Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 195.737 156.902 - - 179.479 148.227 180.420 418.686 142.667 72.819
Total Income - EUR 195.739 156.902 - - 180.280 178.433 180.420 418.686 142.676 72.898
Total Expenses - EUR 188.251 140.650 - - 73.461 89.742 62.347 73.410 91.940 91.395
Gross Profit/Loss - EUR 7.488 16.252 - - 106.819 88.692 118.072 345.276 50.736 -18.497
Net Profit/Loss - EUR 5.858 13.568 - - 105.016 87.015 116.268 341.089 42.159 -18.497
Employees 1 2 - - 2 1 1 1 1 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 decreased by -48.7%, from 142.667 euro in the year 2023, to 72.819 euro in 2024. The Net Profit decreased by -41.924 euro, from 42.159 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 - Consig Agent De Asigurare Srl - CUI 22728618

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.245 9.711 - - 41.988 55.857 43.186 99.962 80.648 53.558
Current Assets 48.305 20.816 - - 200.851 92.234 159.087 515.551 194.242 127.914
Inventories 9.166 0 - - 0 0 0 0 9.696 14.393
Receivables 34.613 11.219 - - 143.355 90.307 108.014 502.238 180.685 97.934
Cash 4.526 9.597 - - 57.495 1.927 51.073 13.314 3.861 15.587
Shareholders Funds 81.069 13.836 - - 241.786 87.263 201.596 341.332 146.388 127.073
Social Capital 225 223 - - 211 207 202 203 202 201
Debts 6.254 28.457 - - 1.053 60.827 676 274.182 128.502 54.399
Income in Advance 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 127.914 euro in 2024 which includes Inventories of 14.393 euro, Receivables of 97.934 euro and cash availability of 15.587 euro.
The company's Equity was valued at 127.073 euro, while total Liabilities amounted to 54.399 euro. Equity decreased by -18.497 euro, from 146.388 euro in 2023, to 127.073 in 2024.

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