Financial results - CORIS ASSISTANCE S.R.L.

Financial Summary - Coris Assistance S.r.l.
Unique identification code: 13668533
Registration number: J2001000927409
Nace: 6621
Sales - Ron
1.265.025
Net Profit - Ron
153.004
Employees
31
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Company Coris Assistance S.r.l. with Fiscal Code 13668533 recorded a turnover of 2024 of 1.265.025, with a net profit of 153.004 and having an average number of employees of 31. The company operates in the field of Activităţi de evaluare a riscului de asigurare şi a pagubelor having the NACE code 6621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coris Assistance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.183.211 1.261.701 1.488.425 1.618.107 1.646.804 1.217.590 1.223.618 1.169.123 1.164.573 1.265.025
Total Income - EUR 1.219.454 1.293.182 1.531.527 1.643.392 1.720.168 1.380.018 1.431.443 1.395.034 1.629.420 1.497.749
Total Expenses - EUR 1.125.778 1.148.438 1.364.242 1.342.470 1.549.041 1.335.919 1.358.835 1.330.776 1.445.192 1.323.719
Gross Profit/Loss - EUR 93.676 144.744 167.285 300.922 171.127 44.099 72.608 64.258 184.229 174.031
Net Profit/Loss - EUR 63.632 125.116 129.274 254.738 141.532 39.749 52.063 56.821 146.585 153.004
Employees 38 43 46 49 49 44 41 37 32 31
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 9.2%, from 1.164.573 euro in the year 2023, to 1.265.025 euro in 2024. The Net Profit increased by 7.238 euro, from 146.585 euro in 2023, to 153.004 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 - Coris Assistance S.r.l. - CUI 13668533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.211 46.800 42.087 25.947 22.064 43.251 31.660 53.950 66.335 57.298
Current Assets 1.097.334 1.165.659 1.112.786 1.406.202 1.664.633 1.456.968 1.496.508 1.500.668 1.600.512 1.308.404
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 682.011 860.738 710.877 967.893 948.483 690.131 636.426 780.338 849.882 901.871
Cash 415.323 304.921 401.910 438.309 716.151 766.837 860.082 720.330 750.630 406.533
Shareholders Funds 460.957 481.167 602.298 744.983 863.215 839.376 841.757 863.836 964.073 253.997
Social Capital 94.182 93.222 91.644 89.962 88.220 86.548 84.628 84.891 84.634 84.161
Debts 668.835 737.936 556.865 717.792 804.248 655.484 665.111 676.865 640.595 1.078.747
Income in Advance 42.089 37.619 43.583 18.292 20.459 2.306 5.036 2.389 4.705 6.138
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 "6621 - 6621"
CAEN Financial Year 6621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.308.404 euro in 2024 which includes Inventories of 0 euro, Receivables of 901.871 euro and cash availability of 406.533 euro.
The company's Equity was valued at 253.997 euro, while total Liabilities amounted to 1.078.747 euro. Equity decreased by -704.688 euro, from 964.073 euro in 2023, to 253.997 in 2024. The Debt Ratio was 80.6% in the year 2024.

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