Financial results - PREVENTIV INSURANCE BROKER SRL

Financial Summary - Preventiv Insurance Broker Srl
Unique identification code: 21112686
Registration number: J13/541/2007
Nace: 6622
Sales - Ron
38.039
Net Profit - Ron
-20.796
Employees
2
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Company Preventiv Insurance Broker Srl with Fiscal Code 21112686 recorded a turnover of 2024 of 38.039, with a net profit of -20.796 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 - Preventiv Insurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 186.674 143.490 93.023 77.548 79.955 78.016 66.575 78.115 52.872 38.039
Total Income - EUR 186.718 143.691 93.074 77.553 80.098 78.017 66.626 78.115 52.877 38.040
Total Expenses - EUR 162.338 164.465 100.876 64.710 72.974 64.159 60.536 59.092 54.438 58.836
Gross Profit/Loss - EUR 24.380 -20.774 -7.802 12.843 7.125 13.858 6.090 19.022 -1.560 -20.796
Net Profit/Loss - EUR 17.920 -20.774 -7.802 12.067 6.325 13.138 5.425 18.335 -2.869 -20.796
Employees 3 4 4 2 2 2 2 1 2 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 decreased by -27.6%, from 52.872 euro in the year 2023, to 38.039 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 - Preventiv Insurance Broker Srl - CUI 21112686

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.552 2.693 1.820 1.579 839 664 177 4.450 3.849 4.396
Current Assets 51.152 28.652 25.276 32.245 32.306 45.488 48.924 58.704 33.192 15.873
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.667 12.452 15.035 11.239 17.293 14.399 16.775 17.515 18.141 635
Cash 42.485 16.200 10.240 21.007 15.013 31.090 32.149 41.189 15.051 15.239
Shareholders Funds 42.669 14.372 6.326 18.471 24.438 37.113 41.715 60.179 31.773 10.800
Social Capital 33.757 33.413 32.847 32.245 31.620 31.021 30.333 30.427 30.335 30.165
Debts 11.294 17.155 20.776 15.353 8.706 9.040 7.387 2.975 5.267 9.543
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 15.873 euro in 2024 which includes Inventories of 0 euro, Receivables of 635 euro and cash availability of 15.239 euro.
The company's Equity was valued at 10.800 euro, while total Liabilities amounted to 9.543 euro. Equity decreased by -20.796 euro, from 31.773 euro in 2023, to 10.800 in 2024.

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