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Financial results - EXPERT BROKER DE ASIGURARE SRL

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Financial Summary - Expert Broker De Asigurare Srl
Unique identification code: 17657472
Registration number: J32/819/2005
Nace: 6622
Sales - Ron
1.613.488
Net Profit - Ron
5.064
Employees
19
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Company Expert Broker De Asigurare Srl with Fiscal Code 17657472 recorded a turnover of 2024 of 1.613.488, with a net profit of 5.064 and having an average number of employees of 19. 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 - Expert Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.106.955 1.389.292 1.223.058 1.295.677 1.368.760 1.413.878 1.638.417 2.205.303 1.757.357 1.613.488
Total Income - EUR 1.116.336 1.399.373 1.236.402 1.303.363 1.371.195 1.439.562 1.638.596 2.205.552 1.757.412 1.613.500
Total Expenses - EUR 1.101.718 1.265.105 1.196.702 1.283.215 1.347.425 1.411.792 1.634.346 2.174.726 1.775.110 1.606.745
Gross Profit/Loss - EUR 14.617 134.268 39.700 20.148 23.771 27.770 4.250 30.826 -17.698 6.755
Net Profit/Loss - EUR 10.667 112.785 32.908 17.093 19.509 23.104 3.111 25.581 -17.698 5.064
Employees 52 31 29 29 24 20 22 24 19 19
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 -7.7%, from 1.757.357 euro in the year 2023, to 1.613.488 euro in 2024. The Net Profit increased by 5.064 euro, from 0 euro in 2023, to 5.064 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Broker De Asigurare Srl - CUI 17657472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.508 5.596 5.463 6.219 5.769 6.016 5.559 5.272 4.810 6.035
Current Assets 461.346 420.446 441.248 397.648 407.545 360.116 487.542 572.071 482.477 463.153
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 286.268 265.848 296.653 321.741 331.072 301.921 325.231 396.445 409.218 404.428
Cash 175.079 154.598 144.594 75.907 76.474 58.195 162.311 175.626 73.259 58.725
Shareholders Funds 222.870 145.822 141.517 130.749 147.726 90.659 45.394 64.675 46.718 51.521
Social Capital 33.746 33.402 32.836 0 31.610 31.010 30.323 30.417 30.324 30.155
Debts 244.984 206.498 236.946 206.855 217.617 218.677 307.106 374.306 287.642 275.090
Income in Advance 0 0 0 0 0 0 0 0 0 142.578
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 463.153 euro in 2024 which includes Inventories of 0 euro, Receivables of 404.428 euro and cash availability of 58.725 euro.
The company's Equity was valued at 51.521 euro, while total Liabilities amounted to 275.090 euro. Equity increased by 5.064 euro, from 46.718 euro in 2023, to 51.521 in 2024. The Debt Ratio was 58.6% in the year 2024.
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