2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 |
Imobilizari necorporale | 15.634.843 | 17.433.859 | 17.588.278 | 14.340.124 | 10.907.254 | 11.600.202 | 9.741.842 | 7.794.864 | 7.049.038 | 7.047.690 |
Imobilizãri corporale si stocuri | 1.645.683 | 1.478.956 | 1.289.821 | 1.173.476 | 1.163.772 | 3.748.453 | 3.667.029 | 3.728.499 | 2.991.302 | 2.797.724 |
Casa si conturi la banci | 6.736.286 | 9.983.961 | 24.150.507 | 24.214.991 | 19.518.831 | 22.115.291 | 29.839.842 | 44.417.530 | 50.812.023 | 48.383.824 |
Cheltuieli in avans | 32.009.621 | 29.576.178 | 30.646.023 | 24.095.912 | 32.391.155 | 39.383.103 | 40.703.164 | 41.888.952 | 47.898.836 | 54.925.781 |
Capital si rezerve - Total | 178.215.809 | 179.333.200 | 179.237.824 | 193.500.900 | 190.400.873 | 192.593.894 | 196.669.890 | 213.254.709 | 229.480.538 | 261.066.766 |
Capital social | 309.880.600 | 309.880.600 | 309.880.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 |
Capital subscris varsat | 309.880.600 | 309.880.600 | 309.880.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 | 323.800.600 |
Rezerve din reevaluare | 11.949.054 | 11.945.359 | 11.945.359 | 11.945.359 | 10.275.799 | 8.346.191 | 6.969.661 | 5.655.270 | 4.486.876 | 9.502.667 |
Rezerve | 12.785.507 | 13.006.328 | 1.180.676 | 1.197.500 | 1.197.500 | 1.307.679 | 1.511.478 | 2.340.719 | 3.430.968 | 5.065.686 |
Rezerve tehnice | 602.225.786 | 642.963.113 | 703.869.609 | 650.690.453 | 586.146.410 | 561.218.903 | 541.762.955 | 495.006.250 | 477.251.907 | 458.885.439 |
Provizioane | 41.054 | 0 | 0 | 0 | 12.628.194 | 12.628.194 | 12.628.194 | 12.628.194 | 19.645.014 | 23.325.594 |
Plasamente - Total | 450.263.087 | 548.391.458 | 616.318.010 | 604.235.274 | 561.868.001 | 539.229.384 | 504.286.401 | 514.236.908 | 524.130.322 | 559.789.144 |
Datorii | 51.831.120 | 43.560.267 | 43.465.659 | 47.043.555 | 37.813.938 | 57.713.953 | 56.430.929 | 53.453.054 | 63.383.658 | 74.032.519 |
Rezultatul tehnic al asigurarilor generale Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.137.964 | 13.413.615 | 14.172.541 |
Rezultatul tehnic al asigurarilor generale Pierdere | 63.702.319 | 4.380.879 | 7.793.082 | 12.505.147 | 7.502.876 | 10.075.475 | 6.929.063 | 0 | 0 | 0 |
Venituri din plasamente | 21.105.681 | 23.084.696 | 28.606.115 | 27.007.860 | 24.581.271 | 24.193.461 | 22.689.904 | 20.463.765 | 24.914.321 | 27.745.983 |
Cheltuieli cu plasamente | 5.832.533 | 13.259.940 | 19.897.515 | 14.955.723 | 15.839.400 | 13.170.283 | 11.273.939 | 10.605.545 | 10.102.447 | 8.610.129 |
Venituri totale | 657.006.407 | 524.919.024 | 774.311.355 | 646.794.020 | 579.417.312 | 665.928.226 | 625.871.958 | 652.640.051 | 622.193.363 | 636.132.096 |
Cheltuieli totale | 705.089.889 | 520.576.506 | 774.162.347 | 646.450.944 | 591.804.983 | 663.724.650 | 621.795.961 | 636.055.232 | 600.377.598 | 603.437.733 |
Profit brut | 0 | 4.342.518 | 149.008 | 343.076 | 0 | 2.203.576 | 4.075.997 | 16.584.819 | 21.815.765 | 32.694.363 |
Plasamente in imobilizari corporale si in curs | 15.757.158 | 14.884.053 | 13.080.937 | 11.454.211 | 12.121.785 | 10.402.259 | 9.915.304 | 8.376.290 | 7.184.607 | 11.878.824 |
Pierdere bruta | 48.083.482 | 0 | 0 | 0 | 12.387.671 | 0 | 0 | 0 | 0 | 0 |
Profit net | 0 | 4.342.518 | 149.008 | 343.076 | 0 | 2.203.576 | 4.075.997 | 16.584.819 | 16.225.829 | 26.178.455 |
Pierdere neta | 48.083.482 | 0 | 0 | 0 | 12.387.671 | 0 | 0 | 0 | 0 | 0 |
Numar mediu de salariati | 1.055 | 923 | 894 | 875 | 794 | 730 | 704 | 677 | 634 | 537 |
Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | - | - | - | - | - | 21.184.671 | 18.590.970 | 16.742.639 | 19.591.453 | 32.233.326 |
Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | 16.686.248 | 12.383.730 | 9.585.797 | 14.396.486 | 10.673.702 | - | - | - | - | - |
Alte plasamente financiare | 417.819.681 | 521.123.675 | 593.651.276 | 578.384.577 | 539.072.514 | 507.642.454 | 475.780.127 | 489.117.979 | 497.354.262 | 515.676.994 |
Partea din rezervele tehnice aferente contractelor cedate in reasigurare | 260.141.234 | 322.754.958 | 373.458.077 | 355.009.568 | 317.645.511 | 308.181.728 | 305.212.724 | 268.384.940 | 264.762.238 | 247.490.194 |
Creante | 231.986.174 | 175.906.660 | 123.450.673 | 131.033.713 | 135.113.810 | 143.583.889 | 152.578.953 | 125.128.336 | 114.887.194 | 104.119.931 |
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