Financial results - TALK-TALK 2123 AGENT DE ASIGURARE SRL

Financial Summary - Talk-Talk 2123 Agent De Asigurare Srl
Unique identification code: 36286117
Registration number: J40/9269/2016
Nace: 6622
Sales - Ron
-
Net Profit - Ron
-17
Employees
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Company Talk-Talk 2123 Agent De Asigurare Srl with Fiscal Code 36286117 recorded a turnover of 2024 of - , with a net profit of -17 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 - Talk-Talk 2123 Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.809 6.506 6.904 5.288 5.615 4.963 5.193 0 0
Total Income - EUR - 2.830 6.506 6.904 5.288 5.615 4.963 5.193 0 0
Total Expenses - EUR - 2.060 3.425 4.079 2.632 857 1.746 1.771 327 17
Gross Profit/Loss - EUR - 770 3.081 2.825 2.656 4.757 3.218 3.422 -327 -17
Net Profit/Loss - EUR - 685 2.886 2.618 2.497 4.594 3.085 3.289 -327 -17
Employees - 0 0 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.
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 - Talk-Talk 2123 Agent De Asigurare Srl - CUI 36286117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 56 0 0 0 0 0 0 0 0
Current Assets - 1.555 3.377 5.645 7.939 9.831 12.501 11.231 10.579 10.502
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 279 92 631 3.146 499 4.758 7.353 10.489 10.431
Cash - 1.275 3.285 5.015 4.793 9.332 7.742 3.878 89 71
Shareholders Funds - 729 2.938 5.503 7.893 9.612 12.484 10.938 10.579 10.502
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 882 452 159 46 219 16 292 0 0
Income in Advance - 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 10.502 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.431 euro and cash availability of 71 euro.
The company's Equity was valued at 10.502 euro, while total Liabilities amounted to 0 euro. Equity decreased by -17 euro, from 10.579 euro in 2023, to 10.502 in 2024.

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