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

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Financial Summary - Ontopay Broker De Asigurare S.r.l.
Unique identification code: 15098420
Registration number: J2002013326407
Nace: 6622
Sales - Ron
8.608
Net Profit - Ron
-4.225
Employees
1
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Company Ontopay Broker De Asigurare S.r.l. with Fiscal Code 15098420 recorded a turnover of 2024 of 8.608, with a net profit of -4.225 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 - Ontopay Broker De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.883 8.735 7.439 6.799 5.780 4.838 4.703 6.096 10.976 8.608
Total Income - EUR 10.103 8.882 7.509 6.799 5.780 4.838 4.703 6.096 10.979 8.610
Total Expenses - EUR 9.636 12.506 9.854 9.235 8.906 8.652 9.162 9.581 11.857 12.835
Gross Profit/Loss - EUR 467 -3.624 -2.345 -2.435 -3.126 -3.814 -4.458 -3.486 -877 -4.225
Net Profit/Loss - EUR 166 -3.802 -2.419 -2.503 -3.184 -3.858 -4.505 -3.546 -877 -4.225
Employees 2 2 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 -21.1%, from 10.976 euro in the year 2023, to 8.608 euro in 2024.
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 - Ontopay Broker De Asigurare S.r.l. - CUI 15098420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.963 1.978 1.257 850 456 78 0 0 0 0
Current Assets 38.840 34.590 31.992 29.500 26.122 22.133 17.213 13.876 12.984 9.085
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.732 6.599 6.504 6.478 6.376 6.766 6.892 6.594 7.138 6.542
Cash 32.108 27.991 25.488 23.021 19.745 15.366 10.321 7.282 5.846 2.543
Shareholders Funds 40.200 35.989 32.961 29.853 26.091 21.738 16.750 13.256 12.338 8.044
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 685 629 337 543 531 517 506 662 691 1.088
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 9.085 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.542 euro and cash availability of 2.543 euro.
The company's Equity was valued at 8.044 euro, while total Liabilities amounted to 1.088 euro. Equity decreased by -4.225 euro, from 12.338 euro in 2023, to 8.044 in 2024.
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