Financial results - DDD LUGOJ ASIGURARI S.R.L.

Financial Summary - Ddd Lugoj Asigurari S.r.l.
Unique identification code: 44582121
Registration number: J35/2804/2021
Nace: 6622
Sales - Ron
422
Net Profit - Ron
-1.557
Employees
1
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Company Ddd Lugoj Asigurari S.r.l. with Fiscal Code 44582121 recorded a turnover of 2024 of 422, with a net profit of -1.557 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 - Ddd Lugoj Asigurari S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 12.227 11.055 9.125 422
Total Income - EUR - - - - - - 12.227 11.055 9.125 422
Total Expenses - EUR - - - - - - 1.537 14.964 14.260 1.979
Gross Profit/Loss - EUR - - - - - - 10.691 -3.909 -5.135 -1.557
Net Profit/Loss - EUR - - - - - - 10.331 -4.065 -5.135 -1.557
Employees - - - - - - 0 0 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 decreased by -95.4%, from 9.125 euro in the year 2023, to 422 euro in 2024.
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 - Ddd Lugoj Asigurari S.r.l. - CUI 44582121

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 7.555 5.602 3.614 3.593
Current Assets - - - - - - 5.566 2.485 2.470 188
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 40 944 900 188
Cash - - - - - - 5.526 1.541 1.570 0
Shareholders Funds - - - - - - 10.372 6.339 1.184 -380
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.750 1.748 4.900 4.161
Income in Advance - - - - - - 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 188 euro in 2024 which includes Inventories of 0 euro, Receivables of 188 euro and cash availability of 0 euro.
The company's Equity was valued at -380 euro, while total Liabilities amounted to 4.161 euro. Equity decreased by -1.557 euro, from 1.184 euro in 2023, to -380 in 2024.

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