Financial Summary -
Exclusiv Insurance - Agent De Asigurare Srl
Unique identification code:14026426
Registration number:J23/791/2004
Nace:6622
Sales - Ron
94.698
Net Profit - Ron
21.177
Employees
1
Open Account
Company Exclusiv Insurance - Agent De Asigurare Srl with Fiscal Code 14026426
recorded a turnover of 2024 of
94.698,
with a net profit of
21.177
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 -
Exclusiv Insurance - Agent De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.454
149.558
196.457
196.628
195.517
204.318
193.469
119.492
128.519
94.698
Total Income - EUR
149.124
150.834
196.460
196.631
195.518
204.320
193.469
129.543
128.519
105.528
Total Expenses - EUR
138.915
142.992
120.191
140.932
137.096
115.315
106.638
90.981
91.886
80.587
Gross Profit/Loss - EUR
10.209
7.842
76.269
55.699
58.421
89.004
86.831
38.562
36.633
24.941
Net Profit/Loss - EUR
7.752
1.249
61.935
53.733
56.464
87.002
85.113
37.468
31.189
21.177
Employees
1
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 -25.9%, from 128.519 euro in the year 2023, to 94.698 euro in 2024.
The Net Profit decreased by -9.838 euro, from 31.189 euro in 2023, to 21.177 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Insurance - Agent De Asigurare Srl - CUI 14026426
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
149.822
191.714
157.601
203.647
146.819
102.468
62.134
391.426
366.630
342.479
Current Assets
362.268
366.607
325.884
367.047
429.868
148.440
226.747
292.406
319.715
289.119
Inventories
649
1.165
843
828
608
644
583
585
583
580
Receivables
206.900
204.816
106.334
94.001
90.599
86.392
84.449
101.241
93.843
84.327
Cash
154.719
160.626
218.706
272.218
338.661
61.404
141.715
190.580
225.290
204.212
Shareholders Funds
386.090
383.401
329.052
376.746
425.914
127.189
208.151
235.592
266.067
250.018
Social Capital
5.624
5.567
5.473
5.372
5.268
5.168
30.323
30.417
30.324
30.155
Debts
126.001
174.950
154.475
194.093
150.900
123.759
80.760
448.271
420.308
381.611
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
289.119 euro in 2024 which includes Inventories of
580 euro, Receivables of
84.327 euro and cash availability of
204.212 euro.
The company's Equity was valued at
250.018 euro, while total Liabilities amounted to
381.611 euro.
Equity decreased by -14.562 euro, from 266.067 euro in 2023, to 250.018 in 2024.
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