Financial results - WILSON INSURANCE BROKER SRL

Financial Summary - Wilson Insurance Broker Srl
Unique identification code: 37193806
Registration number: J2017000722353
Nace: 6622
Sales - Ron
1.323.498
Net Profit - Ron
50.598
Employees
7
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Company Wilson Insurance Broker Srl with Fiscal Code 37193806 recorded a turnover of 2024 of 1.323.498, with a net profit of 50.598 and having an average number of employees of 7. 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 - Wilson Insurance Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.872 22.057 110.178 548.687 1.165.991 1.144.749 1.323.498
Total Income - EUR - - - 4.895 22.091 110.549 548.776 1.166.057 1.144.770 1.323.731
Total Expenses - EUR - - - 27.403 36.821 109.305 392.571 928.299 951.316 1.265.809
Gross Profit/Loss - EUR - - - -22.508 -14.730 1.244 156.205 237.758 193.454 57.922
Net Profit/Loss - EUR - - - -22.557 -14.941 215 151.748 229.448 171.581 50.598
Employees - - - 2 2 2 2 4 5 7
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 16.3%, from 1.144.749 euro in the year 2023, to 1.323.498 euro in 2024. The Net Profit decreased by -120.024 euro, from 171.581 euro in 2023, to 50.598 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 - Wilson Insurance Broker Srl - CUI 37193806

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 619 283 0 2.739 2.499 1.511 9.336
Current Assets - - - 7.313 41.946 42.042 261.544 818.316 761.252 781.435
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 1.110 14.965 7.461 82.246 12.488 43.997 113.173
Cash - - - 6.204 26.981 34.581 179.298 805.827 717.255 668.262
Shareholders Funds - - - 2.185 -12.798 -12.340 142.927 372.843 543.293 591.348
Social Capital - - - 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts - - - 5.747 55.168 54.453 121.427 448.256 242.983 199.423
Income in Advance - - - 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 781.435 euro in 2024 which includes Inventories of 0 euro, Receivables of 113.173 euro and cash availability of 668.262 euro.
The company's Equity was valued at 591.348 euro, while total Liabilities amounted to 199.423 euro. Equity increased by 51.091 euro, from 543.293 euro in 2023, to 591.348 in 2024.

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