Financial results - DSR INSURANCE CONSULTING PROLEX SRL

Financial Summary - Dsr Insurance Consulting Prolex Srl
Unique identification code: 26909102
Registration number: J40/4867/2010
Nace: 6622
Sales - Ron
209.144
Net Profit - Ron
65.492
Employee
1
The most important financial indicators for the company Dsr Insurance Consulting Prolex Srl - Unique Identification Number 26909102: sales in 2023 was 209.144 euro, registering a net profit of 65.492 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dsr Insurance Consulting Prolex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 239.350 270.094 229.311 196.520 238.231 257.135 219.820 235.215 226.711 209.144
Total Income - EUR 239.360 270.094 230.602 201.553 238.231 265.511 219.820 476.066 226.713 209.172
Total Expenses - EUR 237.390 264.647 229.108 146.038 114.978 96.060 47.320 134.518 61.831 131.171
Gross Profit/Loss - EUR 1.970 5.448 1.494 55.515 123.253 169.451 172.499 341.548 164.881 78.001
Net Profit/Loss - EUR 1.584 4.554 1.105 46.062 120.870 166.795 170.467 336.883 162.887 65.492
Employees 9 4 8 7 6 5 0 3 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.5%, from 226.711 euro in the year 2022, to 209.144 euro in 2023. The Net Profit decreased by -96.901 euro, from 162.887 euro in 2022, to 65.492 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dsr Insurance Consulting Prolex Srl - CUI 26909102

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.862 121.774 126.453 120.001 110.178 113.717 103.859 88.376 116.189 155.288
Current Assets 11.510 27.291 37.821 66.641 162.483 169.154 229.705 275.918 131.016 48.377
Inventories 0 549 0 0 0 0 203 146 5.193 -133
Receivables 10.313 14.707 16.605 19.160 31.794 31.201 30.350 51.366 32.398 37.480
Cash 1.197 12.034 21.216 47.481 130.689 137.953 199.152 224.406 93.425 11.030
Shareholders Funds 6.162 10.752 1.372 47.412 132.577 167.545 227.986 337.125 184.769 133.390
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 11.052 141.990 166.352 142.622 141.442 116.428 104.730 27.168 62.436 70.286
Income in Advance 0 0 0 0 0 0 1.928 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 48.377 euro in 2023 which includes Inventories of -133 euro, Receivables of 37.480 euro and cash availability of 11.030 euro.
The company's Equity was valued at 133.390 euro, while total Liabilities amounted to 70.286 euro. Equity decreased by -50.818 euro, from 184.769 euro in 2022, to 133.390 in 2023.

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