Financial results - TOP-INSURANCE CONSULTING BROKER DE ASIGURARE-REASIGURARE S.R.L.

Financial Summary - Top-Insurance Consulting Broker De Asigurare-Reasi
Unique identification code: 17682794
Registration number: J13/1956/2005
Nace: 6622
Sales - Ron
97.813
Net Profit - Ron
17.461
Employees
2
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Company Top-Insurance Consulting Broker De Asigurare-Reasi with Fiscal Code 17682794 recorded a turnover of 2024 of 97.813, with a net profit of 17.461 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 - Top-Insurance Consulting Broker De Asigurare-Reasi

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.611 93.450 88.700 77.016 70.560 66.718 64.134 116.751 95.850 97.813
Total Income - EUR 86.330 94.053 91.158 78.074 97.768 67.288 64.238 125.308 95.850 108.331
Total Expenses - EUR 78.975 87.834 55.439 67.464 70.784 40.027 38.649 53.432 62.004 87.693
Gross Profit/Loss - EUR 7.355 6.219 35.719 10.610 26.984 27.261 25.589 71.876 33.847 20.638
Net Profit/Loss - EUR 6.235 5.264 34.810 9.830 26.010 26.641 25.018 70.761 28.539 17.461
Employees 2 5 4 3 2 2 2 2 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 2.6%, from 95.850 euro in the year 2023, to 97.813 euro in 2024. The Net Profit decreased by -10.918 euro, from 28.539 euro in 2023, to 17.461 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 - Top-Insurance Consulting Broker De Asigurare-Reasi - CUI 17682794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.393 2.647 28.433 58.283 22.581 14.212 6.821 2.774 1.078 18.303
Current Assets 82.646 92.265 93.920 81.708 110.064 146.794 178.599 240.642 116.080 16.826
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 671 1.238 0 119 54.980 63.633 65.384 75.309 36.332 12.489
Cash 81.975 91.027 93.920 81.590 55.084 83.161 113.215 165.333 79.748 4.337
Shareholders Funds 74.106 66.568 93.985 115.588 114.878 131.072 153.184 211.612 71.794 82.841
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 12.932 28.344 28.367 24.403 17.766 29.934 32.236 31.833 45.415 17.277
Income in Advance 0 0 0 0 0 0 0 0 0 420
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 16.826 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.489 euro and cash availability of 4.337 euro.
The company's Equity was valued at 82.841 euro, while total Liabilities amounted to 17.277 euro. Equity increased by 11.448 euro, from 71.794 euro in 2023, to 82.841 in 2024. The Debt Ratio was 17.2% in the year 2024.

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