Financial results - STAFF BROKER DE ASIGURARE SRL

Financial Summary - Staff Broker De Asigurare Srl
Unique identification code: 7820938
Registration number: J1995001231049
Nace: 6622
Sales - Ron
584.970
Net Profit - Ron
210.046
Employees
6
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Company Staff Broker De Asigurare Srl with Fiscal Code 7820938 recorded a turnover of 2024 of 584.970, with a net profit of 210.046 and having an average number of employees of 6. 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 - Staff Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 142.154 155.326 183.622 240.483 282.655 318.627 309.820 352.793 473.517 584.970
Total Income - EUR 142.892 161.434 188.963 243.195 282.839 320.433 309.986 364.077 476.572 587.392
Total Expenses - EUR 131.925 121.771 146.894 178.063 195.904 206.336 218.491 227.671 286.802 334.631
Gross Profit/Loss - EUR 10.966 39.664 42.068 65.132 86.936 114.097 91.495 136.407 189.770 252.761
Net Profit/Loss - EUR 8.630 33.572 40.266 62.700 84.107 111.132 88.395 132.866 157.699 210.046
Employees 6 6 7 7 6 6 6 6 6 6
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 24.2%, from 473.517 euro in the year 2023, to 584.970 euro in 2024. The Net Profit increased by 53.228 euro, from 157.699 euro in 2023, to 210.046 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 - Staff Broker De Asigurare Srl - CUI 7820938

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.790 22.991 17.371 22.471 19.132 50.528 54.469 57.489 113.113 168.640
Current Assets 42.851 70.043 75.177 100.306 115.901 126.486 103.044 132.690 123.003 158.450
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 22.854 25.318 33.363 33.095 54.814 49.509 39.989 94.982 96.625 93.618
Cash 8.748 43.166 36.682 67.211 61.088 76.977 20.341 7.292 11.180 28.094
Shareholders Funds 16.504 69.200 77.241 101.381 122.045 148.350 132.684 169.384 194.105 246.248
Social Capital 5.624 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 43.136 23.834 15.306 21.396 12.989 28.663 24.830 20.796 42.011 80.842
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 158.450 euro in 2024 which includes Inventories of 0 euro, Receivables of 93.618 euro and cash availability of 28.094 euro.
The company's Equity was valued at 246.248 euro, while total Liabilities amounted to 80.842 euro. Equity increased by 53.228 euro, from 194.105 euro in 2023, to 246.248 in 2024.

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