Financial results - GENIUS INSURANCE BROKER SRL

Financial Summary - Genius Insurance Broker Srl
Unique identification code: 37429665
Registration number: J34/221/2017
Nace: 6622
Sales - Ron
36.008
Net Profit - Ron
3.495
Employees
3
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Company Genius Insurance Broker Srl with Fiscal Code 37429665 recorded a turnover of 2024 of 36.008, with a net profit of 3.495 and having an average number of employees of 3. 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 - Genius Insurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.571 14.958 19.628 21.302 28.233 31.060 34.220 36.008
Total Income - EUR - - 1.642 15.033 20.129 21.709 33.362 31.329 34.848 46.477
Total Expenses - EUR - - 11.759 18.279 19.072 23.074 28.846 31.415 31.036 42.526
Gross Profit/Loss - EUR - - -10.117 -3.246 1.057 -1.364 4.516 -86 3.811 3.950
Net Profit/Loss - EUR - - -10.130 -3.396 856 -1.570 4.233 -390 3.470 3.495
Employees - - 2 2 2 3 3 0 3 3
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 5.8%, from 34.220 euro in the year 2023, to 36.008 euro in 2024. The Net Profit increased by 45 euro, from 3.470 euro in 2023, to 3.495 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 - Genius Insurance Broker Srl - CUI 37429665

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.109 1.458 11.901 9.028 6.570 5.362 3.179 25.761
Current Assets - - 27.908 24.473 24.463 24.878 16.758 16.531 22.354 17.762
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 346 713 726 381 879 201 201 1.633
Cash - - 27.562 23.760 2.664 3.823 15.879 16.330 22.154 16.129
Shareholders Funds - - 22.706 18.893 19.383 17.437 21.283 20.968 24.374 27.733
Social Capital - - 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts - - 7.311 7.038 16.981 16.469 1.590 925 1.159 15.790
Income in Advance - - 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 17.762 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.633 euro and cash availability of 16.129 euro.
The company's Equity was valued at 27.733 euro, while total Liabilities amounted to 15.790 euro. Equity increased by 3.495 euro, from 24.374 euro in 2023, to 27.733 in 2024.

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