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Financial results - LACOLI BROKER DE ASIGURARE S.R.L.

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Financial Summary - Lacoli Broker De Asigurare S.r.l.
Unique identification code: 5260800
Registration number: J03/10/1994
Nace: 6622
Sales - Ron
1.001.788
Net Profit - Ron
27.300
Employees
12
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Company Lacoli Broker De Asigurare S.r.l. with Fiscal Code 5260800 recorded a turnover of 2024 of 1.001.788, with a net profit of 27.300 and having an average number of employees of 12. 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 - Lacoli Broker De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 873.282 992.980 832.040 916.518 986.261 919.866 1.038.752 1.112.751 1.028.349 1.001.788
Total Income - EUR 878.492 992.980 832.390 919.752 987.422 921.438 1.040.168 1.114.983 1.030.680 1.002.714
Total Expenses - EUR 850.279 1.003.894 802.356 899.365 959.385 888.556 1.010.113 1.036.016 1.011.354 969.061
Gross Profit/Loss - EUR 28.214 -10.913 30.034 20.386 28.036 32.881 30.055 78.967 19.326 33.653
Net Profit/Loss - EUR 20.014 -12.446 22.955 11.371 20.064 26.869 23.994 65.728 9.932 27.300
Employees 16 14 11 9 9 8 8 8 9 12
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 -2.0%, from 1.028.349 euro in the year 2023, to 1.001.788 euro in 2024. The Net Profit increased by 17.423 euro, from 9.932 euro in 2023, to 27.300 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lacoli Broker De Asigurare S.r.l. - CUI 5260800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.652 6.106 4.287 4.744 3.320 6.165 3.750 3.750 3.664 3.764
Current Assets 456.852 517.351 525.267 524.949 510.088 519.118 617.744 504.050 322.314 292.932
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 113.530 107.439 112.145 117.828 99.192 84.920 122.123 133.560 33.498 222.987
Cash 343.322 409.912 413.122 407.120 410.896 434.198 495.621 370.490 288.816 69.945
Shareholders Funds 109.485 117.967 138.926 147.747 164.950 188.692 208.502 104.136 113.753 66.306
Social Capital 11.474 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 356.279 411.505 396.542 389.004 355.738 343.733 419.976 403.664 212.225 230.391
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 292.932 euro in 2024 which includes Inventories of 0 euro, Receivables of 222.987 euro and cash availability of 69.945 euro.
The company's Equity was valued at 66.306 euro, while total Liabilities amounted to 230.391 euro. Equity decreased by -46.811 euro, from 113.753 euro in 2023, to 66.306 in 2024.
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