Financial results - INTEGRITY GECAST BROKER DE ASIGURARE SRL

Financial Summary - Integrity Gecast Broker De Asigurare Srl
Unique identification code: 30654392
Registration number: J29/1387/2012
Nace: 6622
Sales - Ron
318.671
Net Profit - Ron
14.423
Employee
3
The most important financial indicators for the company Integrity Gecast Broker De Asigurare Srl - Unique Identification Number 30654392: sales in 2023 was 318.671 euro, registering a net profit of 14.423 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Integrity Gecast Broker De Asigurare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 177.899 201.557 234.220 227.751 217.684 271.779 266.826 260.906 275.770 318.671
Total Income - EUR 177.987 201.607 234.265 227.751 217.684 272.646 268.564 260.906 276.478 318.671
Total Expenses - EUR 169.419 200.413 224.219 226.001 212.510 263.845 259.193 264.659 268.467 299.939
Gross Profit/Loss - EUR 8.567 1.195 10.047 1.750 5.175 8.801 9.370 -3.753 8.012 18.732
Net Profit/Loss - EUR 6.894 594 8.245 520 3.719 6.331 7.175 -4.148 5.367 14.423
Employees 2 4 3 2 2 3 3 3 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. 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 increased by 15.9%, from 275.770 euro in the year 2022, to 318.671 euro in 2023. The Net Profit increased by 9.072 euro, from 5.367 euro in 2022, to 14.423 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 - Integrity Gecast Broker De Asigurare Srl - CUI 30654392

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.328 7.521 38.215 33.631 64.177 75.620 67.733 59.209 72.689 72.065
Current Assets 5.759 32.101 12.703 3.593 2.660 1.913 8.796 2.422 1.361 2.840
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6 68 396 0 46 0 111 971 111 1.019
Cash 5.753 32.033 12.307 3.593 2.614 1.913 8.686 1.451 1.250 1.821
Shareholders Funds 12.893 34.966 42.301 35.326 38.397 43.984 50.325 45.061 39.057 53.361
Social Capital 5.578 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324
Debts 4.194 4.655 8.617 1.898 28.559 33.884 26.376 17.053 35.502 21.997
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 "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 2.840 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.019 euro and cash availability of 1.821 euro.
The company's Equity was valued at 53.361 euro, while total Liabilities amounted to 21.997 euro. Equity increased by 14.422 euro, from 39.057 euro in 2022, to 53.361 in 2023.

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