Financial results - CONSULT ASIGURĂRI ASISTENT ÎN BROKERAJ SRL

Financial Summary - Consult Asigurări Asistent În Brokeraj Srl
Unique identification code: 30932049
Registration number: J01/841/2012
Nace: 6622
Sales - Ron
571.803
Net Profit - Ron
45.793
Employees
3
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Company Consult Asigurări Asistent În Brokeraj Srl with Fiscal Code 30932049 recorded a turnover of 2024 of 571.803, with a net profit of 45.793 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 - Consult Asigurări Asistent În Brokeraj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.795 417.897 421.213 475.559 540.916 537.059 657.414 804.232 505.274 571.803
Total Income - EUR 278.267 417.900 421.608 476.699 540.934 538.058 657.414 818.751 566.233 584.927
Total Expenses - EUR 274.848 412.406 414.916 459.421 513.801 528.013 552.757 786.338 502.811 525.813
Gross Profit/Loss - EUR 3.419 5.494 6.692 17.279 27.133 10.045 104.658 32.413 63.422 59.114
Net Profit/Loss - EUR 1.981 3.989 1.582 12.512 21.724 4.670 100.218 25.855 54.635 45.793
Employees 2 4 3 3 3 3 4 4 4 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 increased by 13.8%, from 505.274 euro in the year 2023, to 571.803 euro in 2024. The Net Profit decreased by -8.536 euro, from 54.635 euro in 2023, to 45.793 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 - Consult Asigurări Asistent În Brokeraj Srl - CUI 30932049

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.319 26.126 17.849 11.755 4.022 22.781 24.289 11.525 6.489 40.167
Current Assets 24.430 28.420 33.350 42.257 76.090 56.061 158.489 137.535 172.814 140.255
Inventories 0 179 0 0 1.388 342 335 0 0 0
Receivables 20.616 27.947 33.060 40.831 71.913 43.528 109.068 36.866 99.044 64.023
Cash 3.815 294 290 1.426 2.789 12.190 49.086 100.669 73.770 76.233
Shareholders Funds 24.480 28.219 29.324 41.298 62.224 65.714 164.475 25.898 80.454 86.423
Social Capital 45 45 44 43 2 43 42 43 42 0
Debts 27.270 26.327 21.875 12.714 17.888 13.127 24.434 123.162 92.453 98.897
Income in Advance 0 0 0 0 0 0 0 0 18.079 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 140.255 euro in 2024 which includes Inventories of 0 euro, Receivables of 64.023 euro and cash availability of 76.233 euro.
The company's Equity was valued at 86.423 euro, while total Liabilities amounted to 98.897 euro. Equity increased by 6.419 euro, from 80.454 euro in 2023, to 86.423 in 2024.

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