Financial results - PERFECT ASIG 2004 AGENT DE ASIGURARE S.R.L.

Financial Summary - Perfect Asig 2004 Agent De Asigurare S.r.l.
Unique identification code: 16471691
Registration number: J10/493/2004
Nace: 6622
Sales - Ron
137.980
Net Profit - Ron
67.302
Employees
2
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Company Perfect Asig 2004 Agent De Asigurare S.r.l. with Fiscal Code 16471691 recorded a turnover of 2024 of 137.980, with a net profit of 67.302 and having an average number of employees of 2. 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 - Perfect Asig 2004 Agent De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.918 70.038 70.821 74.992 79.853 95.260 90.076 105.858 126.522 137.980
Total Income - EUR 57.956 70.130 70.821 74.994 79.924 98.570 90.338 106.124 128.815 139.042
Total Expenses - EUR 31.027 31.944 26.589 19.059 25.804 35.501 41.348 49.661 59.077 58.442
Gross Profit/Loss - EUR 26.929 38.186 44.232 55.935 54.121 63.069 48.990 56.463 69.738 80.601
Net Profit/Loss - EUR 25.191 37.485 43.524 55.185 53.322 62.153 48.087 55.425 57.877 67.302
Employees 3 2 1 1 1 2 2 3 3 2
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 increased by 9.7%, from 126.522 euro in the year 2023, to 137.980 euro in 2024. The Net Profit increased by 9.748 euro, from 57.877 euro in 2023, to 67.302 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 - Perfect Asig 2004 Agent De Asigurare S.r.l. - CUI 16471691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.459 1.396 1.781 1.122 32.836 42.462 31.100 24.652 15.586 4.052
Current Assets 28.419 36.956 44.336 54.995 24.237 24.709 22.266 52.395 56.578 69.630
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.324 7.325 8.147 7.948 9.404 8.740 10.095 51.180 53.418 63.285
Cash 22.095 29.630 36.189 47.048 14.833 15.969 12.171 1.215 3.160 6.344
Shareholders Funds 29.207 37.752 45.408 55.443 53.574 62.401 48.329 55.669 58.120 67.544
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 3.099 1.104 723 674 3.499 3.427 3.986 20.588 14.023 6.626
Income in Advance 0 0 0 0 0 1.344 1.051 791 526 261
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 69.630 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.285 euro and cash availability of 6.344 euro.
The company's Equity was valued at 67.544 euro, while total Liabilities amounted to 6.626 euro. Equity increased by 9.749 euro, from 58.120 euro in 2023, to 67.544 in 2024. The Debt Ratio was 8.9% in the year 2024.

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