Financial Summary -
Ex-Ko Consulting Agent De Asigurare Srl
Unique identification code:516576
Registration number:J19/466/1991
Nace:6622
Sales - Ron
9.092
Net Profit - Ron
2.462
Employees
Open Account
Company Ex-Ko Consulting Agent De Asigurare Srl with Fiscal Code 516576
recorded a turnover of 2024 of
9.092,
with a net profit of
2.462
and having an average number of employees of
- .
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 -
Ex-Ko Consulting Agent De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.333
21.625
9.170
8.491
7.687
11.180
9.674
8.625
11.646
9.092
Total Income - EUR
12.333
21.625
9.170
9.852
7.687
11.180
9.674
8.625
11.646
9.092
Total Expenses - EUR
13.417
15.695
10.743
7.720
8.210
7.276
9.630
8.103
6.810
6.242
Gross Profit/Loss - EUR
-1.083
5.930
-1.573
2.132
-522
3.904
44
522
4.837
2.850
Net Profit/Loss - EUR
-1.453
5.282
-1.826
1.836
-753
3.575
-211
276
4.092
2.462
Employees
1
1
1
0
0
0
0
1
0
0
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 -21.5%, from 11.646 euro in the year 2023, to 9.092 euro in 2024.
The Net Profit decreased by -1.607 euro, from 4.092 euro in 2023, to 2.462 in the last year.
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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 -
Ex-Ko Consulting Agent De Asigurare Srl - CUI 516576
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
972
774
581
394
215
42
0
0
0
Current Assets
309
662
1.265
3.275
1.629
4.372
5.563
5.144
9.229
11.666
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
290
158
1.219
3.133
1.577
1.980
1.923
1.056
1.566
1.454
Cash
18
504
46
142
52
2.392
3.640
4.088
7.662
10.212
Shareholders Funds
127
954
-888
964
193
3.764
4.828
5.119
9.196
11.582
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
182
680
2.927
2.891
1.830
823
777
25
33
84
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
11.666 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.454 euro and cash availability of
10.212 euro.
The company's Equity was valued at
11.582 euro, while total Liabilities amounted to
84 euro.
Equity increased by 2.438 euro, from 9.196 euro in 2023, to 11.582 in 2024.
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