Financial results - EXTRA COVER SRL

Financial Summary - Extra Cover Srl
Unique identification code: 36538508
Registration number: J23/3756/2016
Nace: 6622
Sales - Ron
224.375
Net Profit - Ron
154.864
Employees
1
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Company Extra Cover Srl with Fiscal Code 36538508 recorded a turnover of 2024 of 224.375, with a net profit of 154.864 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 - Extra Cover Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.988 58.972 59.744 66.791 77.835 108.566 192.937 196.956 224.375
Total Income - EUR - 15.988 58.972 59.744 66.791 77.835 128.014 192.937 196.956 224.375
Total Expenses - EUR - 104 6.300 10.705 9.704 9.525 28.849 15.123 47.769 40.337
Gross Profit/Loss - EUR - 15.884 52.672 49.038 57.087 68.310 99.165 177.814 149.187 184.038
Net Profit/Loss - EUR - 15.405 50.903 48.476 56.486 67.733 98.166 176.556 127.602 154.864
Employees - 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 14.6%, from 196.956 euro in the year 2023, to 224.375 euro in 2024. The Net Profit increased by 27.975 euro, from 127.602 euro in 2023, to 154.864 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Extra Cover Srl - CUI 36538508

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 3.366 18.878 12.560
Current Assets - 15.979 67.081 114.250 154.044 159.778 143.544 355.097 203.271 219.887
Inventories - 0 0 0 0 0 0 0 0 3.951
Receivables - 521 0 0 0 103.368 90.968 324.834 185.574 213.779
Cash - 15.458 67.081 114.250 154.044 56.410 52.576 30.262 17.697 2.156
Shareholders Funds - 15.449 66.090 113.354 153.032 123.112 98.215 176.604 185.966 212.902
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 530 991 896 1.013 36.666 45.329 181.859 39.253 19.721
Income in Advance - 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 219.887 euro in 2024 which includes Inventories of 3.951 euro, Receivables of 213.779 euro and cash availability of 2.156 euro.
The company's Equity was valued at 212.902 euro, while total Liabilities amounted to 19.721 euro. Equity increased by 27.975 euro, from 185.966 euro in 2023, to 212.902 in 2024.

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