Financial results - SETH CONSULTING INSURANCE S.R.L.

Financial Summary - Seth Consulting Insurance S.r.l.
Unique identification code: 38868618
Registration number: J15/182/2018
Nace: 6622
Sales - Ron
88.559
Net Profit - Ron
-2.606
Employees
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Company Seth Consulting Insurance S.r.l. with Fiscal Code 38868618 recorded a turnover of 2024 of 88.559, with a net profit of -2.606 and having an average number of employees of - . 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 - Seth Consulting Insurance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 19.798 35.043 49.357 65.911 66.436 74.586 88.559
Total Income - EUR - - - 21.693 35.652 51.358 80.938 66.834 80.214 89.708
Total Expenses - EUR - - - 11.089 16.025 22.817 27.323 30.657 88.393 90.285
Gross Profit/Loss - EUR - - - 10.604 19.626 28.541 53.615 36.178 -8.179 -577
Net Profit/Loss - EUR - - - 9.954 18.557 27.127 51.669 34.306 -8.830 -2.606
Employees - - - 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. In the last year of activity, the sales increased by 19.4%, from 74.586 euro in the year 2023, to 88.559 euro in 2024.
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 - Seth Consulting Insurance S.r.l. - CUI 38868618

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 15.369 45.469 43.445 66.464 50.728 71.781 49.549
Current Assets - - - 9.523 18 20.524 14.215 14.550 4.621 9.534
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 1.895 0 0 0 0 4.013 3.447
Cash - - - 7.628 18 20.524 14.215 14.550 608 6.087
Shareholders Funds - - - 9.997 28.360 54.950 51.718 34.354 14.432 11.746
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 15.300 17.590 9.659 29.328 31.378 62.613 47.633
Income in Advance - - - 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 9.534 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.447 euro and cash availability of 6.087 euro.
The company's Equity was valued at 11.746 euro, while total Liabilities amounted to 47.633 euro. Equity decreased by -2.605 euro, from 14.432 euro in 2023, to 11.746 in 2024.

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