Financial results - RDS INSURANCE CONSULTING SRL

Financial Summary - Rds Insurance Consulting Srl
Unique identification code: 16803979
Registration number: J2004015679402
Nace: 6619
Sales - Ron
478.392
Net Profit - Ron
120.157
Employees
10
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Company Rds Insurance Consulting Srl with Fiscal Code 16803979 recorded a turnover of 2024 of 478.392, with a net profit of 120.157 and having an average number of employees of 10. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rds Insurance Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 282.863 333.854 314.675 349.815 318.581 420.979 481.770 451.466 432.983 478.392
Total Income - EUR 285.134 338.943 325.963 354.660 323.440 426.657 507.215 459.008 434.179 489.107
Total Expenses - EUR 199.224 202.121 208.921 215.955 210.551 222.087 278.771 293.955 307.251 345.042
Gross Profit/Loss - EUR 85.910 136.822 117.042 138.705 112.889 204.570 228.444 165.053 126.928 144.064
Net Profit/Loss - EUR 69.824 113.523 112.063 135.159 109.655 200.813 223.533 160.622 106.298 120.157
Employees 11 11 11 11 11 10 11 10 10 10
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 11.1%, from 432.983 euro in the year 2023, to 478.392 euro in 2024. The Net Profit increased by 14.453 euro, from 106.298 euro in 2023, to 120.157 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 - Rds Insurance Consulting Srl - CUI 16803979

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.665 66.140 47.155 32.494 20.843 81.944 99.198 76.385 85.418 52.502
Current Assets 35.886 89.880 80.989 148.121 105.227 204.272 152.881 196.527 146.248 251.013
Inventories 0 0 0 0 0 0 9 0 0 0
Receivables 6.746 1.967 30.531 30.432 33.983 49.690 50.588 161.703 42.664 140.317
Cash 29.141 87.914 50.458 117.689 71.244 154.582 102.283 34.824 103.585 110.695
Shareholders Funds 69.878 113.576 112.115 135.210 109.705 200.862 223.582 160.671 106.347 120.205
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.349 42.782 16.334 45.629 16.620 85.807 28.695 112.241 125.877 185.257
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.013 euro in 2024 which includes Inventories of 0 euro, Receivables of 140.317 euro and cash availability of 110.695 euro.
The company's Equity was valued at 120.205 euro, while total Liabilities amounted to 185.257 euro. Equity increased by 14.453 euro, from 106.347 euro in 2023, to 120.205 in 2024.

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