Financial results - IRIS AG BROKER DE ASIGURARE SRL

Financial Summary - Iris Ag Broker De Asigurare Srl
Unique identification code: 33675390
Registration number: J2014001298034
Nace: 6622
Sales - Ron
107.638
Net Profit - Ron
52.220
Employees
1
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Company Iris Ag Broker De Asigurare Srl with Fiscal Code 33675390 recorded a turnover of 2024 of 107.638, with a net profit of 52.220 and having an average number of employees of 1. 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 - Iris Ag Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.786 99.646 82.495 110.129 115.530 111.077 106.656 95.157 117.958 107.638
Total Income - EUR 63.803 99.849 82.668 110.380 115.854 111.375 107.091 95.554 121.552 111.368
Total Expenses - EUR 9.681 22.297 23.457 25.047 28.161 26.874 30.463 28.115 42.927 49.201
Gross Profit/Loss - EUR 54.121 77.552 59.211 85.333 87.693 84.501 76.628 67.439 78.625 62.167
Net Profit/Loss - EUR 52.208 75.559 58.386 84.230 86.534 83.467 75.557 66.483 66.631 52.220
Employees 1 2 2 2 2 2 2 2 2 1
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 -8.2%, from 117.958 euro in the year 2023, to 107.638 euro in 2024. The Net Profit decreased by -14.038 euro, from 66.631 euro in 2023, to 52.220 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 - Iris Ag Broker De Asigurare Srl - CUI 33675390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.067 22.192 17.108 13.723 10.621 6.717 3.509 2.451 2.443 81.662
Current Assets 58.514 106.122 92.577 120.356 121.299 117.578 110.286 104.137 157.466 116.576
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.975 6.970 7.097 8.915 7.839 12.493 5.273 54.919 55.211 53.469
Cash 38.113 2.429 4.234 10.513 16.251 8.644 20.915 1.033 16.286 19.811
Shareholders Funds 57.624 110.074 96.031 122.910 124.466 120.680 111.944 102.983 103.020 88.406
Social Capital 5.624 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 1.956 19.669 14.536 11.627 7.644 3.643 1.851 3.604 56.889 109.832
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 116.576 euro in 2024 which includes Inventories of 0 euro, Receivables of 53.469 euro and cash availability of 19.811 euro.
The company's Equity was valued at 88.406 euro, while total Liabilities amounted to 109.832 euro. Equity decreased by -14.038 euro, from 103.020 euro in 2023, to 88.406 in 2024.

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