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Financial results - CONTACS BROKER DE ASIGURARE S.R.L.

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Financial Summary - Contacs Broker De Asigurare S.r.l.
Unique identification code: 18963704
Registration number: J08/2005/2006
Nace: 6622
Sales - Ron
118.694
Net Profit - Ron
56.693
Employees
1
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Company Contacs Broker De Asigurare S.r.l. with Fiscal Code 18963704 recorded a turnover of 2024 of 118.694, with a net profit of 56.693 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 - Contacs Broker De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.392 66.295 59.839 55.860 41.317 45.345 70.522 101.379 102.370 118.694
Total Income - EUR 169.652 66.388 59.841 55.953 41.317 45.345 70.523 101.399 103.158 120.822
Total Expenses - EUR 116.497 87.215 60.826 46.297 56.450 44.767 43.463 64.647 55.953 54.513
Gross Profit/Loss - EUR 53.155 -20.827 -985 9.656 -15.133 578 27.060 36.752 47.205 66.309
Net Profit/Loss - EUR 44.430 -20.827 -1.584 9.097 -15.545 124 26.355 35.738 41.616 56.693
Employees 1 2 2 1 1 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 increased by 16.6%, from 102.370 euro in the year 2023, to 118.694 euro in 2024. The Net Profit increased by 15.309 euro, from 41.616 euro in 2023, to 56.693 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 - Contacs Broker De Asigurare S.r.l. - CUI 18963704

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.608 5.193 3.919 3.761 3.688 3.618 3.538 3.646 3.538 3.717
Current Assets 194.580 106.224 43.742 47.545 24.710 27.966 56.335 90.641 133.687 168.811
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 141.468 89.464 37.882 45.311 24.483 22.736 48.283 81.427 93.084 119.521
Cash 53.112 16.446 5.860 2.234 227 5.231 8.052 9.214 40.603 49.290
Shareholders Funds 105.015 41.031 38.753 47.140 30.681 30.224 55.909 91.820 133.158 153.926
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 103.282 88.148 17.553 12.646 6.087 9.537 12.005 10.415 11.999 27.340
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 168.811 euro in 2024 which includes Inventories of 0 euro, Receivables of 119.521 euro and cash availability of 49.290 euro.
The company's Equity was valued at 153.926 euro, while total Liabilities amounted to 27.340 euro. Equity increased by 21.512 euro, from 133.158 euro in 2023, to 153.926 in 2024.
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