Financial results - SEGALAUTO AGENT DE ASIGURARE S.R.L.

Financial Summary - Segalauto Agent De Asigurare S.r.l.
Unique identification code: 17583189
Registration number: J16/1028/2005
Nace: 6622
Sales - Ron
23.743
Net Profit - Ron
4.044
Employees
1
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Company Segalauto Agent De Asigurare S.r.l. with Fiscal Code 17583189 recorded a turnover of 2024 of 23.743, with a net profit of 4.044 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 - Segalauto Agent De Asigurare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.809 19.469 23.753 22.012 21.864 19.528 26.511 30.413 25.931 23.743
Total Income - EUR 10.809 19.469 23.753 22.012 21.864 19.540 26.511 30.413 25.931 23.799
Total Expenses - EUR 10.167 13.979 16.934 15.966 18.014 7.966 10.712 21.822 25.017 18.985
Gross Profit/Loss - EUR 642 5.490 6.819 6.047 3.849 11.574 15.799 8.592 914 4.814
Net Profit/Loss - EUR 317 5.295 6.582 5.826 3.631 11.085 15.184 8.288 768 4.044
Employees 3 2 3 2 2 2 0 2 2 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 -7.9%, from 25.931 euro in the year 2023, to 23.743 euro in 2024. The Net Profit increased by 3.280 euro, from 768 euro in 2023, to 4.044 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 - Segalauto Agent De Asigurare S.r.l. - CUI 17583189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.514 3.340 2.189 2.149 1.686 1.654 1.295 0 0 0
Current Assets 923 3.066 5.794 4.747 3.065 10.111 14.999 9.675 4.034 5.409
Inventories 321 0 0 0 0 0 0 0 146 0
Receivables 46 1.271 1.461 1.331 1.524 1.359 2.896 2.400 1.850 3.820
Cash 556 1.795 4.333 3.416 1.541 8.752 12.103 7.276 2.038 1.589
Shareholders Funds 4.215 5.471 6.755 5.996 3.797 11.249 15.344 8.448 928 4.202
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 956 935 1.228 900 953 517 950 1.227 3.106 1.207
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 6629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.409 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.820 euro and cash availability of 1.589 euro.
The company's Equity was valued at 4.202 euro, while total Liabilities amounted to 1.207 euro. Equity increased by 3.280 euro, from 928 euro in 2023, to 4.202 in 2024.

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