Financial results - VERTICAL ASSURANCE BROKER DE ASIGURARE SRL

Financial Summary - Vertical Assurance Broker De Asigurare Srl
Unique identification code: 17511964
Registration number: J35/1397/2005
Nace: 6622
Sales - Ron
347.741
Net Profit - Ron
11.536
Employee
4
The most important financial indicators for the company Vertical Assurance Broker De Asigurare Srl - Unique Identification Number 17511964: sales in 2023 was 347.741 euro, registering a net profit of 11.536 euro and having an average number of 4 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 - Vertical Assurance Broker De Asigurare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 147.805 181.876 227.164 170.753 182.517 213.822 215.344 294.993 345.804 347.741
Total Income - EUR 147.994 181.879 227.172 171.570 182.545 213.893 215.369 295.644 346.406 348.039
Total Expenses - EUR 142.405 174.440 192.136 167.032 177.136 203.726 210.423 255.677 329.950 332.735
Gross Profit/Loss - EUR 5.589 7.438 35.037 4.538 5.408 10.167 4.946 39.967 16.456 15.304
Net Profit/Loss - EUR 3.721 5.472 29.664 3.667 3.583 8.029 2.948 37.012 13.067 11.536
Employees 3 4 4 4 3 3 3 3 5 4
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 increased by 0.9%, from 345.804 euro in the year 2022, to 347.741 euro in 2023. The Net Profit decreased by -1.492 euro, from 13.067 euro in 2022, to 11.536 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 - Vertical Assurance Broker De Asigurare Srl - CUI 17511964

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.849 5.509 3.071 1.052 15.890 11.610 6.713 45.731 34.513 21.862
Current Assets 28.744 59.928 87.612 94.136 100.558 133.932 91.693 118.795 112.443 117.155
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 19.518 46.979 82.910 83.984 91.700 117.278 77.527 80.937 80.519 88.168
Cash 9.226 12.949 4.702 10.151 8.857 16.654 14.166 37.858 31.924 28.987
Shareholders Funds 19.782 40.343 69.595 72.084 74.344 80.933 80.171 107.957 49.567 60.953
Social Capital 5.578 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324
Debts 17.063 25.256 21.207 23.346 42.465 65.098 18.532 57.134 97.997 79.995
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 117.155 euro in 2023 which includes Inventories of 0 euro, Receivables of 88.168 euro and cash availability of 28.987 euro.
The company's Equity was valued at 60.953 euro, while total Liabilities amounted to 79.995 euro. Equity increased by 11.536 euro, from 49.567 euro in 2022, to 60.953 in 2023.

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