Financial results - INSURANCE & FINANCIAL SERVICES SRL

Financial Summary - Insurance & Financial Services Srl
Unique identification code: 17501472
Registration number: J40/7313/2005
Nace: 6619
Sales - Ron
264.182
Net Profit - Ron
162.525
Employees
5
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Company Insurance & Financial Services Srl with Fiscal Code 17501472 recorded a turnover of 2024 of 264.182, with a net profit of 162.525 and having an average number of employees of 5. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Insurance & Financial Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 200.094 254.647 229.481 281.238 284.864 300.874 332.069 356.845 301.227 264.182
Total Income - EUR 203.758 256.917 230.221 282.181 285.044 300.892 332.499 357.635 302.840 265.663
Total Expenses - EUR 111.120 144.612 146.299 145.987 142.717 168.182 199.531 197.982 218.635 95.349
Gross Profit/Loss - EUR 92.638 112.305 83.922 136.194 142.327 132.709 132.968 159.654 84.204 170.314
Net Profit/Loss - EUR 76.681 94.537 81.628 133.372 139.643 130.115 129.886 156.797 70.258 162.525
Employees 6 6 7 7 7 7 8 11 9 5
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 -11.8%, from 301.227 euro in the year 2023, to 264.182 euro in 2024. The Net Profit increased by 92.660 euro, from 70.258 euro in 2023, to 162.525 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 - Insurance & Financial Services Srl - CUI 17501472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.484 5.708 1.741 2.701 1.804 3.769 3.844 3.019 4.953 3.674
Current Assets 291.003 117.511 101.894 158.841 162.352 171.456 171.509 184.824 111.301 162.951
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 24.725 23.798 3.652 103.821 6.172 67.001 99.165 138.308 25.994 15.897
Cash 195.644 93.713 42.573 22.785 156.180 104.455 72.344 46.515 85.308 147.054
Shareholders Funds 278.573 94.667 81.756 133.553 139.340 132.069 131.797 158.713 70.307 162.574
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.915 28.570 21.949 28.000 24.816 43.156 43.577 29.137 45.947 4.095
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.951 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.897 euro and cash availability of 147.054 euro.
The company's Equity was valued at 162.574 euro, while total Liabilities amounted to 4.095 euro. Equity increased by 92.660 euro, from 70.307 euro in 2023, to 162.574 in 2024.

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