Financial results - SIS BROKER DE ASIGURARE SRL

Financial Summary - Sis Broker De Asigurare Srl
Unique identification code: 17750538
Registration number: J05/1488/2005
Nace: 6622
Sales - Ron
116.105
Net Profit - Ron
29.023
Employees
2
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Company Sis Broker De Asigurare Srl with Fiscal Code 17750538 recorded a turnover of 2024 of 116.105, with a net profit of 29.023 and having an average number of employees of 2. 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 - Sis Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.856 137.265 105.886 116.896 112.475 112.102 117.694 131.081 108.212 116.105
Total Income - EUR 140.889 146.800 105.886 116.896 112.475 112.102 123.961 131.525 108.405 116.105
Total Expenses - EUR 125.423 133.195 104.946 101.052 63.558 60.045 62.167 67.748 54.583 80.074
Gross Profit/Loss - EUR 15.466 13.605 939 15.844 48.917 52.056 61.794 63.777 53.822 36.031
Net Profit/Loss - EUR 11.237 8.837 -41 14.675 47.792 51.020 60.556 62.466 43.743 29.023
Employees 5 4 4 4 4 4 4 3 2 2
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 7.9%, from 108.212 euro in the year 2023, to 116.105 euro in 2024. The Net Profit decreased by -14.476 euro, from 43.743 euro in 2023, to 29.023 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sis Broker De Asigurare Srl - CUI 17750538

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.436 83.137 71.470 60.357 49.666 39.382 54.241 24.302 5.103 3.778
Current Assets 51.758 18.675 12.429 21.443 53.921 52.746 63.655 92.526 78.576 65.548
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.828 11.794 9.519 10.432 12.974 10.992 10.579 41.559 46.143 18.770
Cash 36.930 6.881 2.910 11.012 40.947 41.755 53.077 50.967 32.433 26.675
Shareholders Funds 46.107 43.352 42.577 56.471 89.556 86.857 96.943 98.966 80.133 65.209
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 8.123 59.690 42.549 26.528 15.242 6.404 22.501 19.757 4.915 5.284
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 65.548 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.770 euro and cash availability of 26.675 euro.
The company's Equity was valued at 65.209 euro, while total Liabilities amounted to 5.284 euro. Equity decreased by -14.476 euro, from 80.133 euro in 2023, to 65.209 in 2024.

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