Financial results - EXECUTIVE MILLENIUM AGENT DE ASIGURARE S.R.L.

Financial Summary - Executive Millenium Agent De Asigurare S.r.l.
Unique identification code: 27496209
Registration number: J40/9689/2010
Nace: 6622
Sales - Ron
104.009
Net Profit - Ron
40.494
Employees
1
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Company Executive Millenium Agent De Asigurare S.r.l. with Fiscal Code 27496209 recorded a turnover of 2024 of 104.009, with a net profit of 40.494 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 - Executive Millenium Agent De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.676 79.535 82.804 83.381 91.335 88.488 79.656 88.636 102.911 104.009
Total Income - EUR 50.676 79.535 82.804 83.381 91.335 88.488 79.656 88.636 105.691 104.009
Total Expenses - EUR 20.086 23.142 13.272 27.818 31.708 31.810 29.796 35.572 102.589 54.041
Gross Profit/Loss - EUR 30.589 56.394 69.531 55.563 59.627 56.678 49.860 53.064 3.102 49.968
Net Profit/Loss - EUR 29.069 53.985 68.408 54.729 58.713 55.810 49.151 52.195 1.849 40.494
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 increased by 1.6%, from 102.911 euro in the year 2023, to 104.009 euro in 2024. The Net Profit increased by 38.655 euro, from 1.849 euro in 2023, to 40.494 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 - Executive Millenium Agent De Asigurare S.r.l. - CUI 27496209

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.338 1.944 409 11.120 9.554 7.582 3.482 3.114 37.540 29.520
Current Assets 99.067 158.201 183.967 166.507 234.226 269.560 314.781 53.798 1.165 20.393
Inventories 0 0 0 0 6.854 0 0 0 0 0
Receivables 1.285 120 271 55 0 0 185 31.854 970 18.756
Cash 97.782 158.081 183.695 166.452 227.372 269.560 314.596 21.944 194 1.636
Shareholders Funds 91.706 54.039 121.533 174.031 229.375 280.836 323.759 52.244 22.178 62.548
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.861 106.149 63.084 4.045 30.851 28.994 25.460 34.776 45.717 15.243
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 20.393 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.756 euro and cash availability of 1.636 euro.
The company's Equity was valued at 62.548 euro, while total Liabilities amounted to 15.243 euro. Equity increased by 40.494 euro, from 22.178 euro in 2023, to 62.548 in 2024.

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