Financial results - MONDIAL ALLIANCE-AGENT DE ASIGURARE SRL

Financial Summary - Mondial Alliance-Agent De Asigurare Srl
Unique identification code: 28606342
Registration number: J40/7075/2011
Nace: 6622
Sales - Ron
44.445
Net Profit - Ron
18.625
Employees
2
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Company Mondial Alliance-Agent De Asigurare Srl with Fiscal Code 28606342 recorded a turnover of 2024 of 44.445, with a net profit of 18.625 and having an average number of employees of 2. 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 - Mondial Alliance-Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.523 35.880 34.633 37.595 41.418 39.314 36.457 40.655 46.231 44.445
Total Income - EUR 35.600 35.880 35.003 37.595 41.418 39.689 36.457 40.655 46.231 44.445
Total Expenses - EUR 22.949 19.249 16.562 20.480 18.337 24.748 15.678 17.933 20.541 22.768
Gross Profit/Loss - EUR 12.651 16.630 18.442 17.116 23.081 14.942 20.778 22.722 25.690 21.677
Net Profit/Loss - EUR 11.615 16.271 15.485 16.740 22.667 14.548 20.447 22.315 22.073 18.625
Employees 2 2 2 2 2 2 2 2 2 2
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 -3.3%, from 46.231 euro in the year 2023, to 44.445 euro in 2024. The Net Profit decreased by -3.325 euro, from 22.073 euro in 2023, to 18.625 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 - Mondial Alliance-Agent De Asigurare Srl - CUI 28606342

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.404 29.303 28.447 27.543 25.948 25.371 24.487 24.421 24.026 23.751
Current Assets 54.145 67.817 77.295 86.046 99.279 122.301 140.420 160.831 183.393 206.453
Inventories 0 0 0 0 0 0 0 0 0 85
Receivables 179 1.644 3.589 4.384 4.536 4.746 5.933 154.167 177.222 196.715
Cash 53.966 66.174 73.706 81.662 94.743 117.556 134.488 6.664 6.172 9.654
Shareholders Funds 52.474 68.210 82.540 97.766 118.539 130.840 148.385 171.161 192.715 210.263
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.075 29.104 23.479 15.823 6.692 16.843 16.522 14.003 14.474 19.942
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 206.453 euro in 2024 which includes Inventories of 85 euro, Receivables of 196.715 euro and cash availability of 9.654 euro.
The company's Equity was valued at 210.263 euro, while total Liabilities amounted to 19.942 euro. Equity increased by 18.625 euro, from 192.715 euro in 2023, to 210.263 in 2024.

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