Financial results - EXCELSIOR PARTENER ASIG SRL

Financial Summary - Excelsior Partener Asig Srl
Unique identification code: 35484353
Registration number: J02/101/2016
Nace: 6622
Sales - Ron
36.522
Net Profit - Ron
6.920
Employees
1
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Company Excelsior Partener Asig Srl with Fiscal Code 35484353 recorded a turnover of 2024 of 36.522, with a net profit of 6.920 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 - Excelsior Partener Asig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 37.495 35.975 40.722 45.225 43.851 51.298 52.578 43.659 36.522
Total Income - EUR - 37.495 35.975 40.735 45.225 43.851 51.510 52.578 43.662 36.522
Total Expenses - EUR - 11.574 13.726 18.591 17.781 16.324 18.023 22.795 30.118 28.153
Gross Profit/Loss - EUR - 25.921 22.249 22.143 27.444 27.527 33.487 29.783 13.544 8.370
Net Profit/Loss - EUR - 24.800 21.169 20.927 26.093 26.312 32.290 28.711 11.651 6.920
Employees - 1 1 1 1 1 1 1 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 -15.9%, from 43.659 euro in the year 2023, to 36.522 euro in 2024. The Net Profit decreased by -4.665 euro, from 11.651 euro in 2023, to 6.920 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 - Excelsior Partener Asig Srl - CUI 35484353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 665 1.669 764 392 0 878 26.499 20.986 16.218
Current Assets - 24.494 20.051 20.697 26.118 27.783 32.712 32.998 9.740 4.065
Inventories - 0 0 21 0 0 0 0 0 0
Receivables - 0 0 353 1.426 1.648 3.820 28.590 1.505 1.533
Cash - 24.494 20.051 20.323 24.691 26.135 28.892 4.408 8.234 2.532
Shareholders Funds - 24.845 21.222 20.979 26.144 26.363 32.395 28.769 13.445 7.022
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 314 498 482 365 1.420 1.194 30.728 17.281 13.262
Income in Advance - 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 4.065 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.533 euro and cash availability of 2.532 euro.
The company's Equity was valued at 7.022 euro, while total Liabilities amounted to 13.262 euro. Equity decreased by -6.348 euro, from 13.445 euro in 2023, to 7.022 in 2024.

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