Financial Summary -
Delmar Services - Agent De Asigurare S.r.l.
Unique identification code:15833335
Registration number:J40/14054/2003
Nace:6629
Sales - Ron
37.028
Net Profit - Ron
19.512
Employees
1
Open Account
Company Delmar Services - Agent De Asigurare S.r.l. with Fiscal Code 15833335
recorded a turnover of 2024 of
37.028,
with a net profit of
19.512
and having an average number of employees of
1.
The company operates in the field of Alte activităţi auxiliare de asigurări şi fonduri de pensii having the NACE code 6629.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delmar Services - Agent De Asigurare S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.148
16.846
15.808
16.192
14.043
21.913
25.243
28.333
27.341
37.028
Total Income - EUR
17.515
17.031
16.360
16.192
14.091
21.913
25.243
28.333
27.341
37.140
Total Expenses - EUR
8.738
8.179
5.943
6.374
11.521
6.738
6.687
13.053
13.819
13.999
Gross Profit/Loss - EUR
8.777
8.852
10.417
9.818
2.570
15.174
18.556
15.281
13.521
23.141
Net Profit/Loss - EUR
8.292
8.511
10.258
9.656
2.429
14.971
18.309
15.003
11.596
19.512
Employees
1
1
1
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 36.2%, from 27.341 euro in the year 2023, to 37.028 euro in 2024.
The Net Profit increased by 7.981 euro, from 11.596 euro in 2023, to 19.512 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 -
Delmar Services - Agent De Asigurare S.r.l. - CUI 15833335
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
38.781
38.211
47.819
56.620
53.950
51.383
60.469
30.187
27.706
33.163
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
32.734
37.210
47.578
55.530
51.536
47.458
57.707
27.875
23.577
25.149
Cash
6.047
1.001
241
1.089
2.415
3.926
2.762
2.312
4.129
8.014
Shareholders Funds
37.439
37.329
46.955
55.750
52.884
50.314
59.422
25.943
24.806
27.643
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.342
882
864
870
1.066
1.069
1.047
4.245
2.900
5.566
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
"6629 - 6629"
CAEN Financial Year
6520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.163 euro in 2024 which includes Inventories of
0 euro, Receivables of
25.149 euro and cash availability of
8.014 euro.
The company's Equity was valued at
27.643 euro, while total Liabilities amounted to
5.566 euro.
Equity increased by 2.975 euro, from 24.806 euro in 2023, to 27.643 in 2024.
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