Financial results - EXPRESS INSURANCE BROKER SRL

Financial Summary - Express Insurance Broker Srl
Unique identification code: 16549642
Registration number: J08/1484/2004
Nace: 6622
Sales - Ron
178.110
Net Profit - Ron
67.014
Employees
4
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Company Express Insurance Broker Srl with Fiscal Code 16549642 recorded a turnover of 2024 of 178.110, with a net profit of 67.014 and having an average number of employees of 4. 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 - Express Insurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 101.023 169.275 147.585 147.048 150.273 140.964 159.203 177.999 165.216 178.110
Total Income - EUR 101.080 171.785 149.165 152.824 151.889 140.983 159.231 178.028 165.501 180.619
Total Expenses - EUR 51.654 126.995 111.145 98.117 90.200 87.816 95.463 105.650 93.521 100.930
Gross Profit/Loss - EUR 49.427 44.790 38.021 54.707 61.689 53.166 63.768 72.377 71.979 79.689
Net Profit/Loss - EUR 40.737 37.798 36.777 53.240 60.370 52.045 62.377 70.897 61.202 67.014
Employees 4 4 4 4 4 4 4 4 4 4
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 8.4%, from 165.216 euro in the year 2023, to 178.110 euro in 2024. The Net Profit increased by 6.154 euro, from 61.202 euro in 2023, to 67.014 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 - Express Insurance Broker Srl - CUI 16549642

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.496 12.518 12.903 16.105 20.187 13.984 6.884 802 52 834
Current Assets 58.895 63.876 64.408 77.446 78.660 76.297 93.508 107.633 100.678 104.887
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 41.562 45.208 44.158 42.975 2.996 3.500 3.858 78.580 51.592 55.313
Cash 17.333 18.669 20.250 34.470 75.664 72.796 89.579 29.053 49.086 49.574
Shareholders Funds 75.608 74.760 75.314 91.921 98.301 89.258 98.764 107.397 97.591 103.200
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 5.086 2.947 3.207 3.746 1.877 2.150 2.612 2.421 5.096 4.041
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 104.887 euro in 2024 which includes Inventories of 0 euro, Receivables of 55.313 euro and cash availability of 49.574 euro.
The company's Equity was valued at 103.200 euro, while total Liabilities amounted to 4.041 euro. Equity increased by 6.154 euro, from 97.591 euro in 2023, to 103.200 in 2024.

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