Financial results - KCSR AGENT DE ASIGURARE SRL

Financial Summary - Kcsr Agent De Asigurare Srl
Unique identification code: 32582608
Registration number: J2013003615128
Nace: 6622
Sales - Ron
81.371
Net Profit - Ron
42.632
Employees
1
Open Account
Company Kcsr Agent De Asigurare Srl with Fiscal Code 32582608 recorded a turnover of 2024 of 81.371, with a net profit of 42.632 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 - Kcsr Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.700 39.353 47.623 54.232 66.483 61.878 78.294 66.085 75.323 81.371
Total Income - EUR 37.700 39.357 47.623 54.232 66.483 61.879 78.294 66.085 75.445 81.437
Total Expenses - EUR 12.083 23.073 21.561 28.251 28.366 26.218 37.564 27.299 36.628 31.506
Gross Profit/Loss - EUR 25.617 16.285 26.062 25.981 38.117 35.661 40.730 38.786 38.817 49.931
Net Profit/Loss - EUR 24.486 15.104 24.633 24.682 37.446 35.058 40.021 38.158 32.619 42.632
Employees 1 1 1 1 2 1 1 1 1 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 increased by 8.6%, from 75.323 euro in the year 2023, to 81.371 euro in 2024. The Net Profit increased by 10.195 euro, from 32.619 euro in 2023, to 42.632 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 - Kcsr Agent De Asigurare Srl - CUI 32582608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 555 281 267 178 753 478 826 154 0 0
Current Assets 35.668 15.580 40.107 25.562 62.980 37.660 76.384 39.370 39.054 57.258
Inventories 0 0 0 34 34 0 0 0 0 0
Receivables 8.727 7.399 11.317 8.383 7.871 36.488 63.260 34.471 34.403 54.751
Cash 26.942 8.181 28.790 17.145 55.076 1.172 13.124 4.899 4.651 2.507
Shareholders Funds 35.702 15.149 39.526 24.725 61.692 37.164 76.361 38.207 32.667 55.013
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 521 713 848 1.016 2.041 973 848 1.317 6.387 2.245
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 57.258 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.751 euro and cash availability of 2.507 euro.
The company's Equity was valued at 55.013 euro, while total Liabilities amounted to 2.245 euro. Equity increased by 22.528 euro, from 32.667 euro in 2023, to 55.013 in 2024.

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