Financial results - OXYGEN EXPRESS BROKER DE ASIGURARE-REASIGURARE S.R.L.

Financial Summary - Oxygen Express Broker De Asigurare-Reasigurare S.r
Unique identification code: 27339115
Registration number: J03/842/2010
Nace: 6622
Sales - Ron
569.114
Net Profit - Ron
90.601
Employees
3
Open Account
Company Oxygen Express Broker De Asigurare-Reasigurare S.r with Fiscal Code 27339115 recorded a turnover of 2024 of 569.114, with a net profit of 90.601 and having an average number of employees of 3. 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 - Oxygen Express Broker De Asigurare-Reasigurare S.r

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 150.309 186.370 143.585 297.631 412.359 450.043 1.420.087 2.303.894 939.809 569.114
Total Income - EUR 150.422 187.484 146.187 301.068 412.406 461.448 1.422.251 2.312.047 941.961 588.013
Total Expenses - EUR 136.420 172.459 121.352 177.780 235.661 255.275 1.206.845 2.208.998 775.560 478.023
Gross Profit/Loss - EUR 14.001 15.024 24.835 123.288 176.746 206.173 215.407 103.049 166.400 109.990
Net Profit/Loss - EUR 11.272 10.962 22.746 120.356 172.622 202.209 205.445 84.193 140.037 90.601
Employees 0 2 2 3 3 0 3 3 2 3
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 -39.1%, from 939.809 euro in the year 2023, to 569.114 euro in 2024. The Net Profit decreased by -48.654 euro, from 140.037 euro in 2023, to 90.601 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 - Oxygen Express Broker De Asigurare-Reasigurare S.r - CUI 27339115

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.887 1.881 4.468 46.821 76.363 172.359 131.854 91.239 123.368 105.597
Current Assets 101.857 100.281 126.857 226.318 318.239 407.543 597.931 800.849 543.408 576.703
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 43.764 32.287 31.769 37.606 31.411 31.307 278.158 430.072 518.506 549.378
Cash 57.944 67.967 94.687 188.712 286.828 376.236 319.773 356.745 8.720 26.656
Shareholders Funds 46.381 45.801 57.343 159.755 211.258 240.112 242.508 124.675 181.008 132.933
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 59.364 56.362 73.983 113.384 181.256 331.023 487.831 767.796 491.370 560.585
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 576.703 euro in 2024 which includes Inventories of 0 euro, Receivables of 549.378 euro and cash availability of 26.656 euro.
The company's Equity was valued at 132.933 euro, while total Liabilities amounted to 560.585 euro. Equity decreased by -47.063 euro, from 181.008 euro in 2023, to 132.933 in 2024.

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