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
301.227
Net Profit - Ron
70.258
Employee
9
The most important financial indicators for the company Insurance & Financial Services Srl - Unique Identification Number 17501472: sales in 2023 was 301.227 euro, registering a net profit of 70.258 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare intermedierilor financiare, exclusiv activitati de asigurari si fonduri de pensii having the NACE code 6619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Insurance & Financial Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 169.983 200.094 254.647 229.481 281.238 284.864 300.874 332.069 356.845 301.227
Total Income - EUR 173.247 203.758 256.917 230.221 282.181 285.044 300.892 332.499 357.635 302.840
Total Expenses - EUR 114.184 111.120 144.612 146.299 145.987 142.717 168.182 199.531 197.982 218.635
Gross Profit/Loss - EUR 59.063 92.638 112.305 83.922 136.194 142.327 132.709 132.968 159.654 84.204
Net Profit/Loss - EUR 48.043 76.681 94.537 81.628 133.372 139.643 130.115 129.886 156.797 70.258
Employees 7 6 6 7 7 7 7 8 11 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -15.3%, from 356.845 euro in the year 2022, to 301.227 euro in 2023. The Net Profit decreased by -86.063 euro, from 156.797 euro in 2022, to 70.258 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 19.093 13.484 5.708 1.741 2.701 1.804 3.769 3.844 3.019 4.953
Current Assets 208.919 291.003 117.511 101.894 158.841 162.352 171.456 171.509 184.824 111.301
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 15.008 24.725 23.798 3.652 103.821 6.172 67.001 99.165 138.308 25.994
Cash 98.987 195.644 93.713 42.573 22.785 156.180 104.455 72.344 46.515 85.308
Shareholders Funds 206.861 278.573 94.667 81.756 133.553 139.340 132.069 131.797 158.713 70.307
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 21.162 25.915 28.570 21.949 28.000 24.816 43.156 43.577 29.137 45.947
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 111.301 euro in 2023 which includes Inventories of 0 euro, Receivables of 25.994 euro and cash availability of 85.308 euro.
The company's Equity was valued at 70.307 euro, while total Liabilities amounted to 45.947 euro. Equity decreased by -87.925 euro, from 158.713 euro in 2022, to 70.307 in 2023.

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