Financial Summary -
Union Consulting-Broker De Asigurare Srl
Unique identification code:18407903
Registration number:J33/277/2006
Nace:6622
Sales - Ron
189.325
Net Profit - Ron
27.883
Employees
5
Open Account
Company Union Consulting-Broker De Asigurare Srl with Fiscal Code 18407903
recorded a turnover of 2024 of
189.325,
with a net profit of
27.883
and having an average number of employees of
5.
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 -
Union Consulting-Broker De Asigurare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
130.723
121.164
124.558
158.008
170.518
193.208
221.684
258.697
201.570
189.325
Total Income - EUR
130.723
121.199
124.622
158.072
170.589
193.249
221.825
258.937
203.835
190.872
Total Expenses - EUR
129.848
98.170
91.984
120.183
138.658
166.199
166.892
175.741
160.104
157.678
Gross Profit/Loss - EUR
876
23.030
32.638
37.889
31.932
27.049
54.933
83.195
43.731
33.194
Net Profit/Loss - EUR
844
19.345
31.382
36.308
30.226
25.263
52.715
80.658
37.784
27.883
Employees
4
4
4
4
4
4
4
5
5
5
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 decreased by -5.5%, from 201.570 euro in the year 2023, to 189.325 euro in 2024.
The Net Profit decreased by -9.690 euro, from 37.784 euro in 2023, to 27.883 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 -
Union Consulting-Broker De Asigurare Srl - CUI 18407903
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
607
425
245
72
0
0
3.029
2.250
1.457
668
Current Assets
61.991
60.242
70.507
71.328
70.427
63.269
97.941
120.575
95.784
96.835
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
31.521
28.312
36.029
24.407
33.140
28.245
50.891
58.123
63.774
61.696
Cash
30.470
31.921
34.479
46.922
37.287
35.024
47.050
62.452
32.011
35.139
Shareholders Funds
35.934
52.747
64.218
68.542
61.835
56.274
83.038
111.074
75.743
67.539
Social Capital
33.746
33.402
32.836
32.234
31.610
31.010
30.323
30.417
30.324
30.155
Debts
26.663
7.920
6.539
2.858
8.591
6.995
17.932
11.751
21.499
30.060
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
96.835 euro in 2024 which includes Inventories of
0 euro, Receivables of
61.696 euro and cash availability of
35.139 euro.
The company's Equity was valued at
67.539 euro, while total Liabilities amounted to
30.060 euro.
Equity decreased by -7.780 euro, from 75.743 euro in 2023, to 67.539 in 2024.
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