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
505.274
Net Profit - Ron
54.635
Employee
4
The most important financial indicators for the company Consult Asigurări Asistent În Brokeraj Srl - Unique Identification Number 30932049: sales in 2023 was 505.274 euro, registering a net profit of 54.635 euro and having an average number of 4 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 - Consult Asigurări Asistent În Brokeraj Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 34.205 275.795 417.897 421.213 475.559 540.916 537.059 657.414 804.232 505.274
Total Income - EUR 34.205 278.267 417.900 421.608 476.699 540.934 538.058 657.414 818.751 566.233
Total Expenses - EUR 19.449 274.848 412.406 414.916 459.421 513.801 528.013 552.757 786.338 502.811
Gross Profit/Loss - EUR 14.756 3.419 5.494 6.692 17.279 27.133 10.045 104.658 32.413 63.422
Net Profit/Loss - EUR 13.730 1.981 3.989 1.582 12.512 21.724 4.670 100.218 25.855 54.635
Employees 2 2 4 3 3 3 3 4 4 4
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 -37.0%, from 804.232 euro in the year 2022, to 505.274 euro in 2023. The Net Profit increased by 28.858 euro, from 25.855 euro in 2022, to 54.635 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 - Consult Asigurări Asistent În Brokeraj Srl - CUI 30932049

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 102 27.319 26.126 17.849 11.755 4.022 22.781 24.289 11.525 6.489
Current Assets 36.562 24.430 28.420 33.350 42.257 76.090 56.061 158.489 137.535 172.814
Inventories 0 0 179 0 0 1.388 342 335 0 0
Receivables 20.687 20.616 27.947 33.060 40.831 71.913 43.528 109.068 36.866 99.044
Cash 15.875 3.815 294 290 1.426 2.789 12.190 49.086 100.669 73.770
Shareholders Funds 36.043 24.480 28.219 29.324 41.298 62.224 65.714 164.475 25.898 80.454
Social Capital 45 45 45 44 43 2 43 42 43 42
Debts 621 27.270 26.327 21.875 12.714 17.888 13.127 24.434 123.162 92.453
Income in Advance 0 0 0 0 0 0 0 0 0 18.079
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 172.814 euro in 2023 which includes Inventories of 0 euro, Receivables of 99.044 euro and cash availability of 73.770 euro.
The company's Equity was valued at 80.454 euro, while total Liabilities amounted to 92.453 euro. Equity increased by 54.635 euro, from 25.898 euro in 2022, to 80.454 in 2023. The Debt Ratio was 48.4% in the year 2023.

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