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
95.850
Net Profit - Ron
28.539
Employee
2
The most important financial indicators for the company Top-Insurance Consulting Broker De Asigurare-Reasi - Unique Identification Number 17682794: sales in 2023 was 95.850 euro, registering a net profit of 28.539 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Top-Insurance Consulting Broker De Asigurare-Reasi

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 77.743 82.611 93.450 88.700 77.016 70.560 66.718 64.134 116.751 95.850
Total Income - EUR 78.333 86.330 94.053 91.158 78.074 97.768 67.288 64.238 125.308 95.850
Total Expenses - EUR 74.587 78.975 87.834 55.439 67.464 70.784 40.027 38.649 53.432 62.004
Gross Profit/Loss - EUR 3.746 7.355 6.219 35.719 10.610 26.984 27.261 25.589 71.876 33.847
Net Profit/Loss - EUR 3.146 6.235 5.264 34.810 9.830 26.010 26.641 25.018 70.761 28.539
Employees 2 2 5 4 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -17.7%, from 116.751 euro in the year 2022, to 95.850 euro in 2023. The Net Profit decreased by -42.007 euro, from 70.761 euro in 2022, to 28.539 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 153 4.393 2.647 28.433 58.283 22.581 14.212 6.821 2.774 1.078
Current Assets 90.693 82.646 92.265 93.920 81.708 110.064 146.794 178.599 240.642 116.080
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 868 671 1.238 0 119 54.980 63.633 65.384 75.309 36.332
Cash 89.826 81.975 91.027 93.920 81.590 55.084 83.161 113.215 165.333 79.748
Shareholders Funds 42.879 74.106 66.568 93.985 115.588 114.878 131.072 153.184 211.612 71.794
Social Capital 5.578 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324
Debts 47.967 12.932 28.344 28.367 24.403 17.766 29.934 32.236 31.833 45.415
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 116.080 euro in 2023 which includes Inventories of 0 euro, Receivables of 36.332 euro and cash availability of 79.748 euro.
The company's Equity was valued at 71.794 euro, while total Liabilities amounted to 45.415 euro. Equity decreased by -139.177 euro, from 211.612 euro in 2022, to 71.794 in 2023.

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