Financial results - SERVICE 800 CONTACT CENTER - AGENT DE ASIGURARE SRL

Financial Summary - Service 800 Contact Center - Agent De Asigurare Sr
Unique identification code: 31897276
Registration number: J2013007915406
Nace: 6622
Sales - Ron
1.810.205
Net Profit - Ron
96.727
Employees
98
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Company Service 800 Contact Center - Agent De Asigurare Sr with Fiscal Code 31897276 recorded a turnover of 2024 of 1.810.205, with a net profit of 96.727 and having an average number of employees of 98. 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 - Service 800 Contact Center - Agent De Asigurare Sr

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.899 174.675 409.532 487.816 1.164.703 1.428.776 1.314.062 1.786.427 1.838.610 1.810.205
Total Income - EUR 70.899 174.675 409.534 489.169 1.170.787 1.430.724 1.315.898 1.801.936 1.865.842 1.839.149
Total Expenses - EUR 59.511 138.975 306.983 419.650 1.105.917 1.316.875 1.146.849 1.728.432 1.788.314 1.726.339
Gross Profit/Loss - EUR 11.388 35.700 102.552 69.519 64.870 113.850 169.049 73.504 77.528 112.810
Net Profit/Loss - EUR 9.261 30.582 96.823 64.627 55.415 100.013 145.530 64.698 56.441 96.727
Employees 7 12 25 35 78 88 87 115 116 98
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 -1.0%, from 1.838.610 euro in the year 2023, to 1.810.205 euro in 2024. The Net Profit increased by 40.602 euro, from 56.441 euro in 2023, to 96.727 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 - Service 800 Contact Center - Agent De Asigurare Sr - CUI 31897276

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.673 8.178 4.166 3.409 2.674 1.968 1.282 643 48 0
Current Assets 13.805 70.613 180.774 304.932 549.701 345.379 501.053 651.831 679.372 767.495
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.040 34.882 61.621 237.800 353.657 144.086 500.898 651.831 679.372 767.495
Cash 11.765 35.731 119.153 67.132 196.044 201.294 155 0 0 0
Shareholders Funds 19.925 50.304 146.276 208.219 55.668 154.626 296.727 362.345 417.686 512.079
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 6.645 28.581 38.838 100.289 496.929 192.954 208.948 290.434 261.978 255.416
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 767.495 euro in 2024 which includes Inventories of 0 euro, Receivables of 767.495 euro and cash availability of 0 euro.
The company's Equity was valued at 512.079 euro, while total Liabilities amounted to 255.416 euro. Equity increased by 96.727 euro, from 417.686 euro in 2023, to 512.079 in 2024.

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