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
46.231
Net Profit - Ron
22.073
Employee
2
The most important financial indicators for the company Mondial Alliance-Agent De Asigurare Srl - Unique Identification Number 28606342: sales in 2023 was 46.231 euro, registering a net profit of 22.073 euro and having an average number of 2 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 - Mondial Alliance-Agent De Asigurare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 28.782 34.523 35.880 34.633 37.595 41.418 39.314 36.457 40.655 46.231
Total Income - EUR 32.063 35.600 35.880 35.003 37.595 41.418 39.689 36.457 40.655 46.231
Total Expenses - EUR 31.220 22.949 19.249 16.562 20.480 18.337 24.748 15.678 17.933 20.541
Gross Profit/Loss - EUR 843 12.651 16.630 18.442 17.116 23.081 14.942 20.778 22.722 25.690
Net Profit/Loss - EUR -21 11.615 16.271 15.485 16.740 22.667 14.548 20.447 22.315 22.073
Employees 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 14.1%, from 40.655 euro in the year 2022, to 46.231 euro in 2023. The Net Profit decreased by -175 euro, from 22.315 euro in 2022, to 22.073 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 30.946 30.404 29.303 28.447 27.543 25.948 25.371 24.487 24.421 24.026
Current Assets 44.072 54.145 67.817 77.295 86.046 99.279 122.301 140.420 160.831 183.393
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 419 179 1.644 3.589 4.384 4.536 4.746 5.933 154.167 177.222
Cash 43.653 53.966 66.174 73.706 81.662 94.743 117.556 134.488 6.664 6.172
Shareholders Funds 40.521 52.474 68.210 82.540 97.766 118.539 130.840 148.385 171.161 192.715
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 34.534 32.075 29.104 23.479 15.823 6.692 16.843 16.522 14.003 14.474
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 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 183.393 euro in 2023 which includes Inventories of 0 euro, Receivables of 177.222 euro and cash availability of 6.172 euro.
The company's Equity was valued at 192.715 euro, while total Liabilities amounted to 14.474 euro. Equity increased by 22.073 euro, from 171.161 euro in 2022, to 192.715 in 2023.

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