Financial results - FORUM INSURANCE BROKER SRL

Financial Summary - Forum Insurance Broker Srl
Unique identification code: 17804336
Registration number: J40/4967/2020
Nace: 6622
Sales - Ron
336.115
Net Profit - Ron
120.260
Employees
6
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Company Forum Insurance Broker Srl with Fiscal Code 17804336 recorded a turnover of 2024 of 336.115, with a net profit of 120.260 and having an average number of employees of 6. 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 - Forum Insurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 404.577 345.036 253.681 282.210 279.982 273.496 293.339 291.390 313.388 336.115
Total Income - EUR 410.586 346.917 254.723 283.105 308.390 279.641 318.636 373.818 322.210 336.828
Total Expenses - EUR 372.817 338.353 269.091 253.771 269.242 175.228 192.446 236.389 192.602 197.315
Gross Profit/Loss - EUR 37.769 8.565 -14.368 29.334 39.147 104.413 126.190 137.429 129.608 139.513
Net Profit/Loss - EUR 29.151 4.209 -16.721 26.503 36.403 102.382 124.030 134.454 109.939 120.260
Employees 12 12 10 10 9 8 6 6 6 6
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 7.9%, from 313.388 euro in the year 2023, to 336.115 euro in 2024. The Net Profit increased by 10.936 euro, from 109.939 euro in 2023, to 120.260 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 - Forum Insurance Broker Srl - CUI 17804336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.639 9.051 7.687 4.990 48.684 53.746 74.616 64.097 60.839 80.180
Current Assets 315.418 307.556 287.239 187.856 105.619 161.549 181.061 426.829 368.595 301.982
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 110.807 93.479 94.376 92.418 43.899 87.191 81.308 192.807 155.926 58.310
Cash 204.612 214.077 192.863 95.438 61.720 74.358 99.753 234.022 212.669 243.672
Shareholders Funds 253.157 254.783 233.750 62.028 97.230 175.307 227.356 170.954 146.329 183.684
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 75.542 63.354 62.838 131.115 57.255 39.988 28.321 319.972 283.613 198.957
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 301.982 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.310 euro and cash availability of 243.672 euro.
The company's Equity was valued at 183.684 euro, while total Liabilities amounted to 198.957 euro. Equity increased by 38.173 euro, from 146.329 euro in 2023, to 183.684 in 2024.

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