Financial results - UNION INSURANCE CONSULTING MANAGEMENT SRL

Financial Summary - Union Insurance Consulting Management Srl
Unique identification code: 16173636
Registration number: J40/2855/2004
Nace: 7022
Sales - Ron
37.438
Net Profit - Ron
-24.324
Employees
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Company Union Insurance Consulting Management Srl with Fiscal Code 16173636 recorded a turnover of 2024 of 37.438, with a net profit of -24.324 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Union Insurance Consulting Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 31.740 38.323 52.999 37.438
Total Income - EUR 0 0 165 0 0 5.303 32.554 41.164 58.486 39.318
Total Expenses - EUR 7.842 5.259 5.177 9.014 5.772 7.584 11.115 32.901 52.735 63.642
Gross Profit/Loss - EUR -7.842 -5.259 -5.012 -9.014 -5.772 -2.280 21.439 8.263 5.752 -24.324
Net Profit/Loss - EUR -7.842 -5.259 -5.012 -9.014 -5.772 -2.440 20.354 7.019 2.089 -24.324
Employees 0 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. In the last year of activity, the sales decreased by -29.0%, from 52.999 euro in the year 2023, to 37.438 euro in 2024. The Net Profit decreased by -2.077 euro, from 2.089 euro in 2023, to 0 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 - Union Insurance Consulting Management Srl - CUI 16173636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.115 52.657 48.929 45.246 41.639 38.171 34.923 35.458 47.954 43.016
Current Assets 3.685 2.313 59 -93 0 3.244 20.996 28.493 29.378 36.611
Inventories 0 0 0 0 0 0 0 1.808 0 84
Receivables 1.916 1.896 0 0 0 0 1.403 20.719 25.347 35.769
Cash 1.769 417 59 -93 0 3.244 19.593 5.967 4.031 757
Shareholders Funds 25.697 20.175 14.821 5.535 -344 -2.777 16.328 23.398 25.415 949
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.470 35.264 34.628 40.071 41.983 42.551 37.894 38.604 52.751 79.372
Income in Advance 0 0 0 0 0 1.795 1.868 2.331 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.611 euro in 2024 which includes Inventories of 84 euro, Receivables of 35.769 euro and cash availability of 757 euro.
The company's Equity was valued at 949 euro, while total Liabilities amounted to 79.372 euro. Equity decreased by -24.324 euro, from 25.415 euro in 2023, to 949 in 2024.

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