Financial results - OFFICE INSURANCE CONSULTING SRL

Financial Summary - Office Insurance Consulting Srl
Unique identification code: 30626708
Registration number: J35/2147/2012
Nace: 6622
Sales - Ron
36.121
Net Profit - Ron
24.260
Employees
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Company Office Insurance Consulting Srl with Fiscal Code 30626708 recorded a turnover of 2024 of 36.121, with a net profit of 24.260 and having an average number of employees of - . 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 - Office Insurance Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.062 36.657 28.710 25.694 34.093 32.360 38.564 43.464 37.465 36.121
Total Income - EUR 38.062 36.791 28.710 31.496 34.418 32.360 38.564 43.685 37.493 36.121
Total Expenses - EUR 18.449 13.928 13.846 16.376 7.022 5.767 5.672 8.012 6.542 7.001
Gross Profit/Loss - EUR 19.613 22.863 14.864 15.120 27.396 26.593 32.892 35.674 30.951 29.120
Net Profit/Loss - EUR 18.471 22.127 14.363 14.176 26.571 25.669 31.759 34.389 25.721 24.260
Employees 2 2 1 1 1 1 0 0 0 0
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 -3.0%, from 37.465 euro in the year 2023, to 36.121 euro in 2024. The Net Profit decreased by -1.317 euro, from 25.721 euro in 2023, to 24.260 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 - Office Insurance Consulting Srl - CUI 30626708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 5.699 161 158 155 152 152 0 0
Current Assets 42.877 23.039 31.367 17.484 27.541 26.698 32.431 61.007 27.826 26.485
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.613 3.295 4.231 60 185 182 177 27.473 17.795 16.429
Cash 39.264 19.744 27.136 17.423 27.356 26.516 32.253 33.533 10.030 10.056
Shareholders Funds 41.983 22.528 36.510 14.562 26.950 26.041 32.122 34.754 26.085 24.622
Social Capital 337 334 328 322 316 310 303 304 303 302
Debts 1.050 535 923 3.096 750 812 460 26.404 1.741 1.863
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 26.485 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.429 euro and cash availability of 10.056 euro.
The company's Equity was valued at 24.622 euro, while total Liabilities amounted to 1.863 euro. Equity decreased by -1.317 euro, from 26.085 euro in 2023, to 24.622 in 2024.

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