Company Dassurance Power S.r.l. with Fiscal Code 31489196
recorded a turnover of 2024 of
33.513,
with a net profit of
-2.899
and having an average number of employees of
2.
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 -
Dassurance Power S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.314
34.620
31.271
33.375
37.904
33.539
37.639
40.195
0
33.513
Total Income - EUR
5.314
34.620
31.271
33.375
48.742
34.071
37.639
40.195
0
33.513
Total Expenses - EUR
55.045
38.663
39.053
37.829
45.284
23.391
14.817
17.457
0
34.924
Gross Profit/Loss - EUR
-49.731
-4.043
-7.781
-4.454
3.457
10.680
22.822
22.738
0
-1.411
Net Profit/Loss - EUR
-49.891
-4.390
-8.078
-4.761
3.078
10.219
22.445
22.446
0
-2.899
Employees
2
2
2
2
4
2
2
2
0
2
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.
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Financial Rating - DASSURANCE POWER S.R.L.
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Financial Rating
Payment Limits - Dassurance Power S.r.l.
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Prob. of insolvency - Dassurance Power S.r.l.
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Insolvency Probability
Financial Reports - Dassurance Power S.r.l.
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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 -
Dassurance Power S.r.l. - CUI 31489196
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.472
4.797
1.763
5.677
10.250
12.917
15.902
28.564
0
9.962
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
109
560
150
1.545
1.882
144
1.276
647
0
0
Cash
1.363
4.237
1.613
4.132
8.367
12.773
14.626
27.917
0
9.962
Shareholders Funds
-16.140
-20.365
-28.099
-32.302
-28.598
-17.836
5.005
27.466
0
4.822
Social Capital
45
45
44
86
84
83
81
81
0
80
Debts
17.612
25.162
29.862
37.979
38.848
30.753
10.897
1.098
0
5.140
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
9.962 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
9.962 euro.
The company's Equity was valued at
4.822 euro, while total Liabilities amounted to
5.140 euro.
Equity increased by 4.822 euro, from 0 euro in 2023, to 4.822 in 2024.
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