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Financial results - EXASIG CONSULTING AGENT DE ASIGURARE SRL

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Financial Summary - Exasig Consulting Agent De Asigurare Srl
Unique identification code: 14853636
Registration number: J29/934/2002
Nace: 6622
Sales - Ron
73.303
Net Profit - Ron
26.079
Employees
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Company Exasig Consulting Agent De Asigurare Srl with Fiscal Code 14853636 recorded a turnover of 2024 of 73.303, with a net profit of 26.079 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 - Exasig Consulting Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.156 24.095 51.991 55.946 62.055 69.709 60.961 72.033 69.884 73.303
Total Income - EUR 35.156 24.095 51.991 55.946 62.055 69.709 60.961 73.996 69.884 73.349
Total Expenses - EUR 277 982 674 12.116 24.943 34.458 23.651 32.778 32.987 38.323
Gross Profit/Loss - EUR 34.879 23.113 51.317 43.829 37.112 35.251 37.310 41.218 36.897 35.026
Net Profit/Loss - EUR 33.824 22.391 49.757 42.151 35.251 33.248 35.481 39.114 28.489 26.079
Employees 1 1 1 0 0 0 0 0 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 increased by 5.5%, from 69.884 euro in the year 2023, to 73.303 euro in 2024. The Net Profit decreased by -2.251 euro, from 28.489 euro in 2023, to 26.079 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 - Exasig Consulting Agent De Asigurare Srl - CUI 14853636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 53.028 37.505 22.477 8.307 73.950 52.998
Current Assets 89.273 69.035 138.858 46.823 12.196 59.772 93.072 31.420 30.504 101.926
Inventories 0 0 0 0 0 0 0 317 316 536
Receivables 53.651 69.035 104.197 46.805 12.132 12.214 54.685 29.562 28.064 100.530
Cash 35.622 0 34.662 18 64 47.558 38.387 1.542 2.124 860
Shareholders Funds 87.339 64.304 134.516 46.823 61.476 93.558 115.026 39.163 67.533 69.110
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.934 4.732 4.343 0 3.748 3.719 523 564 36.921 85.813
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 101.926 euro in 2024 which includes Inventories of 536 euro, Receivables of 100.530 euro and cash availability of 860 euro.
The company's Equity was valued at 69.110 euro, while total Liabilities amounted to 85.813 euro. Equity increased by 1.955 euro, from 67.533 euro in 2023, to 69.110 in 2024.
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