Financial results - INTER DUM ASIG SRL

Financial Summary - Inter Dum Asig Srl
Unique identification code: 31165912
Registration number: J26/104/2013
Nace: 6622
Sales - Ron
-
Net Profit - Ron
-98
Employees
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Company Inter Dum Asig Srl with Fiscal Code 31165912 recorded a turnover of 2024 of - , with a net profit of -98 and having an average number of employees of - . 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 - Inter Dum Asig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.638 48.086 45.645 84.562 98.326 101.999 143.123 150.825 0 0
Total Income - EUR 48.638 48.086 45.645 84.562 104.647 101.999 143.123 150.825 0 0
Total Expenses - EUR 47.060 41.080 30.781 38.135 31.013 27.520 28.142 18.090 119 98
Gross Profit/Loss - EUR 1.578 7.006 14.864 46.427 73.635 74.479 114.981 132.736 -119 -98
Net Profit/Loss - EUR 119 6.525 13.834 45.581 72.588 73.459 113.550 131.227 -119 -98
Employees 1 2 2 1 1 1 1 1 1 0
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.
Sales - Ron
Net Profit - Ron
Employees

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INTER DUM ASIG SRL

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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 - Inter Dum Asig Srl - CUI 31165912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.249 7.794 4.378 1.074 0 0 1.132 1.136 1.132 1.126
Current Assets 4.654 12.225 25.864 61.020 102.079 136.394 115.393 132.190 7.054 6.113
Inventories 0 64 63 62 60 59 58 58 58 58
Receivables 0 0 0 1.250 6.322 6.202 85.657 122.012 6.065 6.031
Cash 4.654 12.161 25.802 59.708 95.697 130.132 29.678 10.119 931 24
Shareholders Funds 4.472 10.952 24.601 59.983 99.800 134.155 113.591 131.268 6.898 6.762
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.430 9.067 5.642 2.112 2.279 2.239 2.935 2.057 1.288 477
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 6.113 euro in 2024 which includes Inventories of 58 euro, Receivables of 6.031 euro and cash availability of 24 euro.
The company's Equity was valued at 6.762 euro, while total Liabilities amounted to 477 euro. Equity decreased by -98 euro, from 6.898 euro in 2023, to 6.762 in 2024.

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