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
102.911
Net Profit - Ron
1.849
Employee
1
The most important financial indicators for the company Executive Millenium Agent De Asigurare S.r.l. - Unique Identification Number 27496209: sales in 2023 was 102.911 euro, registering a net profit of 1.849 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Executive Millenium Agent De Asigurare S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 50.685 50.676 79.535 82.804 83.381 91.335 88.488 79.656 88.636 102.911
Total Income - EUR 50.685 50.676 79.535 82.804 83.381 91.335 88.488 79.656 88.636 105.691
Total Expenses - EUR 39.325 20.086 23.142 13.272 27.818 31.708 31.810 29.796 35.572 102.589
Gross Profit/Loss - EUR 11.360 30.589 56.394 69.531 55.563 59.627 56.678 49.860 53.064 3.102
Net Profit/Loss - EUR 9.839 29.069 53.985 68.408 54.729 58.713 55.810 49.151 52.195 1.849
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.5%, from 88.636 euro in the year 2022, to 102.911 euro in 2023. The Net Profit decreased by -50.187 euro, from 52.195 euro in 2022, to 1.849 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 - Executive Millenium Agent De Asigurare S.r.l. - CUI 27496209

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.897 6.338 1.944 409 11.120 9.554 7.582 3.482 3.114 37.540
Current Assets 62.346 99.067 158.201 183.967 166.507 234.226 269.560 314.781 53.798 1.165
Inventories 0 0 0 0 0 6.854 0 0 0 0
Receivables 14.284 1.285 120 271 55 0 0 185 31.854 970
Cash 48.063 97.782 158.081 183.695 166.452 227.372 269.560 314.596 21.944 194
Shareholders Funds 62.118 91.706 54.039 121.533 174.031 229.375 280.836 323.759 52.244 22.178
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 11.262 13.861 106.149 63.084 4.045 30.851 28.994 25.460 34.776 45.717
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.165 euro in 2023 which includes Inventories of 0 euro, Receivables of 970 euro and cash availability of 194 euro.
The company's Equity was valued at 22.178 euro, while total Liabilities amounted to 45.717 euro. Equity decreased by -29.908 euro, from 52.244 euro in 2022, to 22.178 in 2023.

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