Company Rosam Agent De Asigurare Srl with Fiscal Code 16539967
recorded a turnover of 2024 of
- ,
with a net profit of
-931
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rosam Agent De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.976
4.577
992
1.131
0
0
5.133
390
2.993
0
Total Income - EUR
5.976
4.577
992
1.828
0
0
5.133
390
2.993
0
Total Expenses - EUR
16.115
10.771
4.579
2.402
0
0
5.569
3.643
2.127
897
Gross Profit/Loss - EUR
-10.139
-6.194
-3.587
-574
0
0
-436
-3.254
866
-897
Net Profit/Loss - EUR
-10.318
-6.282
-3.612
-629
0
0
-590
-3.254
690
-931
Employees
2
1
0
0
0
0
0
0
0
0
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.
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Financial Rating - ROSAM AGENT DE ASIGURARE SRL
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Insolvency Probability
Financial Reports - Rosam Agent De Asigurare Srl
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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 -
Rosam Agent De Asigurare Srl - CUI 16539967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
77
75
74
72
71
71
71
70
Current Assets
2.102
382
1.398
327
321
323
1.808
285
1.438
500
Inventories
44
43
43
0
0
0
0
0
0
0
Receivables
976
47
1.091
0
0
7
6
6
1
1
Cash
1.082
291
265
327
321
317
1.802
278
1.437
499
Shareholders Funds
-2.343
-9.520
-12.971
-12.104
-11.870
-11.645
-11.976
-14.675
-13.941
-14.794
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.445
9.902
14.767
12.506
12.264
12.040
13.855
15.031
15.449
15.364
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
"6831 - 6831"
CAEN Financial Year
6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
500 euro in 2024 which includes Inventories of
0 euro, Receivables of
1 euro and cash availability of
499 euro.
The company's Equity was valued at
-14.794 euro, while total Liabilities amounted to
15.364 euro.
Equity decreased by -931 euro, from -13.941 euro in 2023, to -14.794 in 2024.
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