Financial results - VERTICAL ASSURANCE BROKER DE ASIGURARE SRL

Financial Summary - Vertical Assurance Broker De Asigurare Srl
Unique identification code: 17511964
Registration number: J2005001397359
Nace: 6622
Sales - Ron
393.296
Net Profit - Ron
37.187
Employees
3
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Company Vertical Assurance Broker De Asigurare Srl with Fiscal Code 17511964 recorded a turnover of 2024 of 393.296, with a net profit of 37.187 and having an average number of employees of 3. 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 - Vertical Assurance Broker De Asigurare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 181.876 227.164 170.753 182.517 213.822 215.344 294.993 345.804 347.741 393.296
Total Income - EUR 181.879 227.172 171.570 182.545 213.893 215.369 295.644 346.406 348.039 393.315
Total Expenses - EUR 174.440 192.136 167.032 177.136 203.726 210.423 255.677 329.950 332.735 349.097
Gross Profit/Loss - EUR 7.438 35.037 4.538 5.408 10.167 4.946 39.967 16.456 15.304 44.218
Net Profit/Loss - EUR 5.472 29.664 3.667 3.583 8.029 2.948 37.012 13.067 11.536 37.187
Employees 4 4 4 3 3 3 3 5 4 3
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 13.7%, from 347.741 euro in the year 2023, to 393.296 euro in 2024. The Net Profit increased by 25.715 euro, from 11.536 euro in 2023, to 37.187 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 - Vertical Assurance Broker De Asigurare Srl - CUI 17511964

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.509 3.071 1.052 15.890 11.610 6.713 45.731 34.513 21.862 10.180
Current Assets 59.928 87.612 94.136 100.558 133.932 91.693 118.795 112.443 117.155 135.484
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 46.979 82.910 83.984 91.700 117.278 77.527 80.937 80.519 88.168 104.076
Cash 12.949 4.702 10.151 8.857 16.654 14.166 37.858 31.924 28.987 31.408
Shareholders Funds 40.343 69.595 72.084 74.344 80.933 80.171 107.957 49.567 60.953 97.799
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 25.256 21.207 23.346 42.465 65.098 18.532 57.134 97.997 79.995 48.722
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 135.484 euro in 2024 which includes Inventories of 0 euro, Receivables of 104.076 euro and cash availability of 31.408 euro.
The company's Equity was valued at 97.799 euro, while total Liabilities amounted to 48.722 euro. Equity increased by 37.187 euro, from 60.953 euro in 2023, to 97.799 in 2024.

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