Financial results - MOZAIK BEST ASISTENT IN BROKERAJ S.R.L.

Financial Summary - Mozaik Best Asistent In Brokeraj S.r.l.
Unique identification code: 19258575
Registration number: J19/1070/2006
Nace: 6622
Sales - Ron
27.634
Net Profit - Ron
2.791
Employees
1
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Company Mozaik Best Asistent In Brokeraj S.r.l. with Fiscal Code 19258575 recorded a turnover of 2024 of 27.634, with a net profit of 2.791 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 - Mozaik Best Asistent In Brokeraj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.020 25.572 20.146 22.903 23.778 22.856 22.190 25.965 28.403 27.634
Total Income - EUR 23.020 25.572 20.146 22.903 24.237 22.856 22.190 26.713 28.667 28.034
Total Expenses - EUR 14.794 14.538 12.784 14.866 15.986 16.037 17.835 18.948 22.211 24.704
Gross Profit/Loss - EUR 8.226 11.034 7.362 8.037 8.251 6.820 4.355 7.765 6.455 3.331
Net Profit/Loss - EUR 7.536 10.561 7.161 7.808 8.013 6.608 4.151 7.504 5.404 2.791
Employees 1 1 1 1 1 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 decreased by -2.2%, from 28.403 euro in the year 2023, to 27.634 euro in 2024. The Net Profit decreased by -2.582 euro, from 5.404 euro in 2023, to 2.791 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 - Mozaik Best Asistent In Brokeraj S.r.l. - CUI 19258575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.437 3.155 912 10.037 7.329 4.725 2.210 1.376 735 134
Current Assets 34.576 10.493 8.650 1.568 8.003 11.644 11.578 10.588 10.110 10.676
Inventories 0 0 613 0 0 0 0 0 0 0
Receivables 0 477 0 0 0 0 0 5.454 0 112
Cash 34.576 10.016 8.037 1.568 8.003 11.644 11.578 5.135 10.110 10.565
Shareholders Funds 39.340 10.615 7.213 10.591 12.795 13.090 10.903 7.552 5.452 5.453
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 833 3.035 2.349 1.013 2.537 3.279 2.884 4.412 5.392 5.357
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 10.676 euro in 2024 which includes Inventories of 0 euro, Receivables of 112 euro and cash availability of 10.565 euro.
The company's Equity was valued at 5.453 euro, while total Liabilities amounted to 5.357 euro. Equity increased by 31 euro, from 5.452 euro in 2023, to 5.453 in 2024.

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