Financial results - RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL

Financial Summary - Risk Control Insurance And Reinsurance Broker Srl
Unique identification code: 25250169
Registration number: J2009003105408
Nace: 6622
Sales - Ron
1.993.536
Net Profit - Ron
1.770
Employees
11
Open Account
Company Risk Control Insurance And Reinsurance Broker Srl with Fiscal Code 25250169 recorded a turnover of 2024 of 1.993.536, with a net profit of 1.770 and having an average number of employees of 11. 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 - Risk Control Insurance And Reinsurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 631.676 1.030.460 1.111.199 1.030.847 1.183.725 1.248.699 1.467.854 1.665.473 1.781.359 1.993.536
Total Income - EUR 633.418 1.034.322 1.115.665 1.034.828 1.190.743 1.251.264 1.468.725 1.672.365 1.782.586 1.993.820
Total Expenses - EUR 666.370 996.244 1.087.870 1.087.520 1.185.370 1.240.655 1.458.096 1.646.889 1.775.621 1.987.725
Gross Profit/Loss - EUR -32.952 38.078 27.795 -52.693 5.373 10.609 10.629 25.476 6.966 6.095
Net Profit/Loss - EUR -32.952 30.225 20.596 -52.693 5.373 9.611 7.917 19.783 2.738 1.770
Employees 12 13 13 13 13 13 12 12 11 11
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 12.5%, from 1.781.359 euro in the year 2023, to 1.993.536 euro in 2024. The Net Profit decreased by -953 euro, from 2.738 euro in 2023, to 1.770 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 - Risk Control Insurance And Reinsurance Broker Srl - CUI 25250169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.018 27.248 66.319 49.373 40.476 29.961 24.507 19.033 13.007 14.569
Current Assets 154.298 124.852 131.308 126.516 184.166 164.609 182.683 295.307 272.698 254.604
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 15.585 17.206 30.320 58.951 47.147 54.075 71.467 105.291 119.132 147.586
Cash 138.713 107.645 100.988 67.565 137.019 110.534 111.216 190.016 153.162 106.797
Shareholders Funds 6.264 36.425 56.405 -16.184 -10.497 -687 7.246 27.052 29.708 31.312
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 188.767 119.631 141.331 207.047 243.043 195.258 209.243 287.288 264.826 237.861
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 254.604 euro in 2024 which includes Inventories of 0 euro, Receivables of 147.586 euro and cash availability of 106.797 euro.
The company's Equity was valued at 31.312 euro, while total Liabilities amounted to 237.861 euro. Equity increased by 1.770 euro, from 29.708 euro in 2023, to 31.312 in 2024.

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