The most important financial indicators for the company Inter Prompt - Agent De Asigurare Srl - Unique Identification Number 11273510:
sales in 2023 was
-
euro, registering a net profit of
euro and having an average number of
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 -
Inter Prompt - Agent De Asigurare Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
5.535
4.652
4.046
3.756
1.217
0
0
0
0
0
Total Income - EUR
5.535
4.652
4.046
3.756
1.217
0
0
0
0
0
Total Expenses - EUR
4.173
3.767
3.013
2.730
595
0
1
0
0
0
Gross Profit/Loss - EUR
1.363
885
1.033
1.026
622
0
-1
0
0
0
Net Profit/Loss - EUR
1.196
746
912
913
597
0
-1
0
0
0
Employees
1
1
1
1
1
0
0
0
0
0
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.
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 Prompt - Agent De Asigurare Srl - CUI 11273510
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
12.171
12.945
13.932
14.383
14.600
756
740
724
726
0
Inventories
5
5
5
5
0
0
0
0
0
0
Receivables
6.829
6.886
6.822
6.708
14.600
756
740
724
726
0
Cash
5.337
6.054
7.105
7.671
0
0
0
0
0
0
Shareholders Funds
11.951
12.798
13.582
14.265
14.600
42
40
39
39
0
Social Capital
45
45
45
44
43
42
41
40
41
0
Debts
220
147
350
119
0
714
700
685
687
0
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
6621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
0 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -39 euro, from 39 euro in 2022, to 0 in 2023.
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