Financial results - S.I.R. COM S.R.L.

Financial Summary - S.i.r. Com S.r.l.
Unique identification code: 8622033
Registration number: J24/418/1996
Nace: 6622
Sales - Ron
28.908
Net Profit - Ron
2.943
Employees
1
Open Account
Company S.i.r. Com S.r.l. with Fiscal Code 8622033 recorded a turnover of 2024 of 28.908, with a net profit of 2.943 and having an average number of employees of 1. 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 - S.i.r. Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.792 59.546 52.913 57.775 57.451 47.086 57.130 61.831 32.006 28.908
Total Income - EUR 56.234 59.757 53.822 61.153 57.463 48.238 57.130 61.980 32.006 29.191
Total Expenses - EUR 27.764 27.505 30.655 34.213 39.775 36.144 26.928 43.966 34.375 25.765
Gross Profit/Loss - EUR 28.469 32.252 23.167 26.939 17.687 12.094 30.203 18.014 -2.369 3.426
Net Profit/Loss - EUR 26.796 31.657 22.629 26.335 17.113 11.735 29.683 17.427 -2.407 2.943
Employees 3 3 3 3 3 2 1 1 1 1
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 -9.2%, from 32.006 euro in the year 2023, to 28.908 euro in 2024. The Net Profit increased by 2.943 euro, from 0 euro in 2023, to 2.943 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 - S.i.r. Com S.r.l. - CUI 8622033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.849 32.838 52.121 46.936 48.283 42.409 38.071 12.586 7.495 3.824
Current Assets 19.444 13.460 13.243 29.884 26.591 23.851 25.021 10.355 13.797 20.683
Inventories 626 844 592 1.141 717 455 361 367 210 534
Receivables 7.789 6.011 11.359 12.680 6.226 4.904 9.367 9.081 10.142 6.420
Cash 11.029 6.606 1.292 16.063 19.648 18.492 15.293 907 3.446 13.729
Shareholders Funds 48.176 43.713 63.413 75.153 72.907 65.323 62.022 21.441 18.828 21.660
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.117 2.586 1.951 1.739 1.967 936 1.070 1.500 2.464 2.847
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 20.683 euro in 2024 which includes Inventories of 534 euro, Receivables of 6.420 euro and cash availability of 13.729 euro.
The company's Equity was valued at 21.660 euro, while total Liabilities amounted to 2.847 euro. Equity increased by 2.936 euro, from 18.828 euro in 2023, to 21.660 in 2024.

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