Financial results - EVEREST BROKER DE ASIGURARE S.R.L.

Financial Summary - Everest Broker De Asigurare S.r.l.
Unique identification code: 26220883
Registration number: J13/2482/2009
Nace: 6622
Sales - Ron
206.534
Net Profit - Ron
70.047
Employees
2
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Company Everest Broker De Asigurare S.r.l. with Fiscal Code 26220883 recorded a turnover of 2024 of 206.534, with a net profit of 70.047 and having an average number of employees of 2. 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 - Everest Broker De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.267 111.504 118.969 131.640 144.292 145.173 159.157 206.217 217.213 206.534
Total Income - EUR 100.267 111.520 121.313 135.602 144.335 145.234 159.334 208.714 217.540 207.727
Total Expenses - EUR 99.599 113.637 120.869 126.917 130.159 128.754 114.537 108.608 191.224 124.182
Gross Profit/Loss - EUR 669 -2.117 444 8.685 14.176 16.480 44.797 100.106 26.316 83.545
Net Profit/Loss - EUR 324 -2.476 100 7.368 12.733 15.132 43.203 98.019 21.799 70.047
Employees 4 2 2 2 2 2 2 2 2 2
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 -4.4%, from 217.213 euro in the year 2023, to 206.534 euro in 2024. The Net Profit increased by 48.370 euro, from 21.799 euro in 2023, to 70.047 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 - Everest Broker De Asigurare S.r.l. - CUI 26220883

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.120 25.752 18.741 10.803 3.899 27.437 39.419 30.417 4.916 5.547
Current Assets 21.567 22.167 20.544 41.466 52.228 33.611 59.331 126.036 79.564 114.719
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.589 2.042 4.790 21.974 25.786 17.320 29.647 79.156 13.241 73.244
Cash 7.978 20.112 15.482 19.012 25.884 16.292 29.683 46.880 66.215 11.315
Shareholders Funds 36.172 33.327 32.863 39.628 45.101 46.974 75.145 132.306 58.274 106.318
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 24.030 14.592 8.496 12.641 11.026 14.188 24.148 24.714 26.781 14.720
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 114.719 euro in 2024 which includes Inventories of 0 euro, Receivables of 73.244 euro and cash availability of 11.315 euro.
The company's Equity was valued at 106.318 euro, while total Liabilities amounted to 14.720 euro. Equity increased by 48.370 euro, from 58.274 euro in 2023, to 106.318 in 2024.

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