Company And Secom Intexim S.r.l. with Fiscal Code 7116755
recorded a turnover of 2024 of
1.056.926,
with a net profit of
6.180
and having an average number of employees of
24.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
And Secom Intexim S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
921.854
1.226.068
651.788
962.368
736.986
1.230.977
933.682
1.226.998
1.067.209
1.056.926
Total Income - EUR
923.374
1.238.823
651.876
989.214
737.031
1.426.218
935.613
1.237.090
1.092.476
1.062.407
Total Expenses - EUR
916.545
1.233.003
644.453
975.410
727.110
1.333.689
933.174
1.189.946
1.076.508
1.054.583
Gross Profit/Loss - EUR
6.829
5.820
7.422
13.805
9.921
92.529
2.439
47.144
15.969
7.824
Net Profit/Loss - EUR
1.816
1.135
1.425
3.622
2.234
84.565
2.079
37.934
13.686
6.180
Employees
52
47
28
38
41
38
26
17
29
24
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 -0.4%, from 1.067.209 euro in the year 2023, to 1.056.926 euro in 2024.
The Net Profit decreased by -7.429 euro, from 13.686 euro in 2023, to 6.180 in the last year.
Check the financial reports for the company - And Secom Intexim S.r.l.
Financial Rating - AND SECOM INTEXIM S.R.L.
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Financial Rating
Payment Limits - And Secom Intexim S.r.l.
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Prob. of insolvency - And Secom Intexim S.r.l.
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Insolvency Probability
Financial Reports - And Secom Intexim S.r.l.
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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 -
And Secom Intexim S.r.l. - CUI 7116755
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
110.436
123.632
96.618
79.335
58.804
51.209
48.802
48.752
61.368
115.083
Current Assets
964.189
894.698
975.864
1.157.536
1.476.368
1.395.661
1.280.816
1.356.554
1.275.934
1.042.788
Inventories
678.691
605.658
808.113
999.554
1.316.908
1.181.895
999.238
1.172.546
1.419.868
800.266
Receivables
178.705
199.599
53.112
74.569
72.619
128.271
181.023
109.548
-399.975
104.374
Cash
106.793
89.441
114.639
83.413
86.841
85.495
100.555
74.460
256.040
138.148
Shareholders Funds
446.785
441.566
324.949
321.209
317.222
395.773
389.076
428.217
440.604
303.285
Social Capital
224.972
222.677
109.455
107.446
105.365
103.368
101.075
101.389
101.082
100.517
Debts
632.812
577.994
748.743
915.662
1.224.129
1.051.097
940.543
977.090
896.698
854.586
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.042.788 euro in 2024 which includes Inventories of
800.266 euro, Receivables of
104.374 euro and cash availability of
138.148 euro.
The company's Equity was valued at
303.285 euro, while total Liabilities amounted to
854.586 euro.
Equity decreased by -134.857 euro, from 440.604 euro in 2023, to 303.285 in 2024.
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