Financial results - EST ASIG CONSULTING SRL

Financial Summary - Est Asig Consulting Srl
Unique identification code: 24831023
Registration number: J37/896/2008
Nace: 6622
Sales - Ron
144.370
Net Profit - Ron
26.845
Employees
1
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Company Est Asig Consulting Srl with Fiscal Code 24831023 recorded a turnover of 2024 of 144.370, with a net profit of 26.845 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 - Est Asig Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 320.012 374.758 455.505 501.888 460.735 530.899 533.766 529.944 241.585 144.370
Total Income - EUR 320.065 374.776 455.505 501.888 489.625 530.899 534.599 529.944 241.593 144.716
Total Expenses - EUR 291.728 368.445 447.783 492.078 460.937 515.543 518.047 516.380 220.774 113.545
Gross Profit/Loss - EUR 28.337 6.331 7.722 9.810 28.688 15.355 16.552 13.564 20.819 31.171
Net Profit/Loss - EUR 23.803 5.230 1.118 4.791 23.792 10.047 11.206 8.953 18.693 26.845
Employees 1 1 1 2 2 2 2 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 decreased by -39.9%, from 241.585 euro in the year 2023, to 144.370 euro in 2024. The Net Profit increased by 8.256 euro, from 18.693 euro in 2023, to 26.845 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 - Est Asig Consulting Srl - CUI 24831023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.014 30.581 28.997 24.932 11.806 16.823 20.659 20.805 20.915 19.501
Current Assets 130.736 129.791 129.459 190.401 165.007 166.844 155.943 155.666 163.580 137.304
Inventories 11.130 9.086 19.803 40.051 42.552 53.304 37.791 36.806 26.187 27.021
Receivables 116.280 119.293 109.070 148.378 122.177 116.396 119.745 121.917 133.397 112.378
Cash 3.326 1.412 586 1.972 278 -2.856 -1.594 -3.057 3.996 -2.095
Shareholders Funds 30.398 35.318 35.838 39.972 62.990 71.842 81.455 90.661 95.219 121.532
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 121.353 125.054 122.617 175.361 113.823 111.825 95.146 85.809 89.275 35.273
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 "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 137.304 euro in 2024 which includes Inventories of 27.021 euro, Receivables of 112.378 euro and cash availability of -2.095 euro.
The company's Equity was valued at 121.532 euro, while total Liabilities amounted to 35.273 euro. Equity increased by 26.845 euro, from 95.219 euro in 2023, to 121.532 in 2024.

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