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Financial results - VALLORRI CONSULTING-AGENT DE ASIGURARE SRL

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Financial Summary - Vallorri Consulting-Agent De Asigurare Srl
Unique identification code: 16089331
Registration number: J40/1080/2004
Nace: 6622
Sales - Ron
37.869
Net Profit - Ron
12.613
Employees
1
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Company Vallorri Consulting-Agent De Asigurare Srl with Fiscal Code 16089331 recorded a turnover of 2024 of 37.869, with a net profit of 12.613 and having an average number of employees of 1. 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 - Vallorri Consulting-Agent De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.541 50.324 52.808 38.590 40.700 36.352 39.027 38.362 40.453 37.869
Total Income - EUR 50.991 50.321 52.881 70.899 40.762 36.352 39.027 38.362 40.453 37.869
Total Expenses - EUR 47.805 37.911 24.626 95.669 19.968 21.894 34.048 37.781 41.348 22.464
Gross Profit/Loss - EUR 3.186 12.410 28.255 -24.770 20.794 14.458 4.979 581 -895 15.406
Net Profit/Loss - EUR 1.656 11.907 27.726 -25.488 20.387 14.111 4.589 255 -2.337 12.613
Employees 2 2 1 1 1 1 1 2 2 1
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 -5.9%, from 40.453 euro in the year 2023, to 37.869 euro in 2024. The Net Profit increased by 12.613 euro, from 0 euro in 2023, to 12.613 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Vallorri Consulting-Agent De Asigurare Srl - CUI 16089331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.153 68.382 67.214 0 0 634 498 831 581 330
Current Assets 30.448 23 5.325 3.709 846 11.213 5.783 7.437 6.263 13.382
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 20 20 19 29 160 157 4.348 4.361 5.908 273
Cash 30.428 4 5.306 3.681 686 11.056 1.435 3.076 355 13.109
Shareholders Funds 98.618 56.076 71.447 -16.202 -846 10.049 5.168 5.440 3.953 10.337
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 983 12.329 1.092 19.911 1.692 1.797 1.113 2.829 2.891 3.375
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 6629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.382 euro in 2024 which includes Inventories of 0 euro, Receivables of 273 euro and cash availability of 13.109 euro.
The company's Equity was valued at 10.337 euro, while total Liabilities amounted to 3.375 euro. Equity increased by 6.406 euro, from 3.953 euro in 2023, to 10.337 in 2024.
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