Financial results - ENERGY FINANCE INSURANCE SRL

Financial Summary - Energy Finance Insurance Srl
Unique identification code: 24838080
Registration number: J03/2467/2008
Nace: 6622
Sales - Ron
32.555
Net Profit - Ron
13.171
Employees
1
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Company Energy Finance Insurance Srl with Fiscal Code 24838080 recorded a turnover of 2024 of 32.555, with a net profit of 13.171 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 - Energy Finance Insurance Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.207 77.517 54.086 31.722 37.021 31.690 32.890 37.503 30.049 32.555
Total Income - EUR 64.207 77.517 54.086 31.722 37.126 31.690 32.890 37.503 30.054 33.603
Total Expenses - EUR 61.393 59.568 50.877 24.288 20.635 13.661 13.892 17.236 22.839 17.887
Gross Profit/Loss - EUR 2.814 17.948 3.209 7.434 16.492 18.029 18.998 20.267 7.215 15.716
Net Profit/Loss - EUR 888 17.173 2.669 7.116 16.120 17.751 18.741 19.921 6.214 13.171
Employees 2 3 2 2 2 1 1 2 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 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 8.9%, from 30.049 euro in the year 2023, to 32.555 euro in 2024. The Net Profit increased by 6.992 euro, from 6.214 euro in 2023, to 13.171 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 - Energy Finance Insurance Srl - CUI 24838080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.849 3.817 2.585 1.753 856 464 19.773 20.221 19.736 19.432
Current Assets 22.452 29.868 29.501 35.594 39.741 51.600 22.352 25.038 16.096 24.521
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 21.890 27.114 25.074 20.828 22.298 20.532 581 18.559 405 231
Cash 562 2.754 4.427 14.766 17.443 31.068 21.771 6.480 15.691 24.290
Shareholders Funds 8.036 25.127 27.370 33.985 39.899 51.519 41.552 42.803 32.714 41.732
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.124 8.558 4.351 3.005 746 658 695 2.702 2.781 1.887
Income in Advance 16.122 4.579 364 357 350 344 336 337 336 334
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 24.521 euro in 2024 which includes Inventories of 0 euro, Receivables of 231 euro and cash availability of 24.290 euro.
The company's Equity was valued at 41.732 euro, while total Liabilities amounted to 1.887 euro. Equity increased by 9.201 euro, from 32.714 euro in 2023, to 41.732 in 2024. The Debt Ratio was 4.3% in the year 2024.

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