Financial results - DSR INSURANCE CONSULTING PROLEX SRL

Financial Summary - Dsr Insurance Consulting Prolex Srl
Unique identification code: 26909102
Registration number: J2010004867406
Nace: 6622
Sales - Ron
212.265
Net Profit - Ron
70.043
Employees
1
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Company Dsr Insurance Consulting Prolex Srl with Fiscal Code 26909102 recorded a turnover of 2024 of 212.265, with a net profit of 70.043 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 - Dsr Insurance Consulting Prolex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 270.094 229.311 196.520 238.231 257.135 219.820 235.215 226.711 209.144 212.265
Total Income - EUR 270.094 230.602 201.553 238.231 265.511 219.820 476.066 226.713 209.172 213.413
Total Expenses - EUR 264.647 229.108 146.038 114.978 96.060 47.320 134.518 61.831 131.171 131.656
Gross Profit/Loss - EUR 5.448 1.494 55.515 123.253 169.451 172.499 341.548 164.881 78.001 81.758
Net Profit/Loss - EUR 4.554 1.105 46.062 120.870 166.795 170.467 336.883 162.887 65.492 70.043
Employees 4 8 7 6 5 0 3 2 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 2.1%, from 209.144 euro in the year 2023, to 212.265 euro in 2024. The Net Profit increased by 4.918 euro, from 65.492 euro in 2023, to 70.043 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 - Dsr Insurance Consulting Prolex Srl - CUI 26909102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 121.774 126.453 120.001 110.178 113.717 103.859 88.376 116.189 155.288 119.330
Current Assets 27.291 37.821 66.641 162.483 169.154 229.705 275.918 131.016 48.377 50.964
Inventories 549 0 0 0 0 203 146 5.193 -133 5.149
Receivables 14.707 16.605 19.160 31.794 31.201 30.350 51.366 32.398 37.480 25.930
Cash 12.034 21.216 47.481 130.689 137.953 199.152 224.406 93.425 11.030 19.886
Shareholders Funds 10.752 1.372 47.412 132.577 167.545 227.986 337.125 184.769 133.390 87.244
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 141.990 166.352 142.622 141.442 116.428 104.730 27.168 62.436 70.286 83.263
Income in Advance 0 0 0 0 0 1.928 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 50.964 euro in 2024 which includes Inventories of 5.149 euro, Receivables of 25.930 euro and cash availability of 19.886 euro.
The company's Equity was valued at 87.244 euro, while total Liabilities amounted to 83.263 euro. Equity decreased by -45.401 euro, from 133.390 euro in 2023, to 87.244 in 2024.

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