Financial Summary -
Excel Auto Agent De Asigurare Srl
Unique identification code:19021454
Registration number:J10/1007/2006
Nace:6622
Sales - Ron
18.893
Net Profit - Ron
12.482
Employees
Open Account
Company Excel Auto Agent De Asigurare Srl with Fiscal Code 19021454
recorded a turnover of 2024 of
18.893,
with a net profit of
12.482
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 -
Excel Auto Agent De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.061
744
2.244
2.785
3.977
8.729
8.130
10.823
15.513
18.893
Total Income - EUR
3.062
757
2.288
2.809
4.832
8.735
8.132
10.823
15.513
18.921
Total Expenses - EUR
3.648
2.107
3.487
2.880
4.895
2.363
2.021
2.643
4.309
4.436
Gross Profit/Loss - EUR
-586
-1.350
-1.199
-71
-63
6.372
6.111
8.180
11.204
14.484
Net Profit/Loss - EUR
-678
-1.373
-1.268
-155
-208
6.110
5.896
7.904
9.364
12.482
Employees
0
0
0
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 22.5%, from 15.513 euro in the year 2023, to 18.893 euro in 2024.
The Net Profit increased by 3.170 euro, from 9.364 euro in 2023, to 12.482 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 -
Excel Auto Agent De Asigurare Srl - CUI 19021454
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.036
3.944
2.897
0
0
0
0
0
0
Current Assets
2.694
1.448
901
3.414
2.540
3.650
8.108
17.293
16.788
16.536
Inventories
432
395
292
0
0
0
0
0
0
0
Receivables
865
324
319
2.104
2.080
1.779
1.751
1.526
7.243
7.645
Cash
1.397
729
290
1.309
459
1.871
6.357
15.767
9.545
8.892
Shareholders Funds
-1.895
-3.249
-4.462
-4.535
-4.655
1.544
7.406
15.333
9.487
13.092
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
4.589
9.733
9.357
10.846
7.210
2.106
702
1.968
7.327
3.495
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
16.536 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.645 euro and cash availability of
8.892 euro.
The company's Equity was valued at
13.092 euro, while total Liabilities amounted to
3.495 euro.
Equity increased by 3.658 euro, from 9.487 euro in 2023, to 13.092 in 2024.
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