Company Incoms Service Srl with Fiscal Code 8653161
recorded a turnover of 2023 of
45.824,
with a net profit of
-15.857
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Incoms Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
167.791
325.011
351.228
362.586
327.314
172.348
207.599
115.476
46.082
-
Total Income - EUR
167.791
325.013
351.228
362.586
327.535
175.823
207.599
318.936
46.153
-
Total Expenses - EUR
162.114
312.820
294.547
320.806
310.792
169.693
196.678
309.720
61.638
-
Gross Profit/Loss - EUR
5.677
12.193
56.682
41.779
16.743
6.130
10.922
9.216
-15.484
-
Net Profit/Loss - EUR
4.743
9.761
39.850
38.153
13.470
4.371
8.846
6.027
-15.946
-
Employees
15
17
19
19
0
7
0
3
0
-
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 -60.0%, from 115.476 euro in the year 2022, to 46.082 euro in 2023.
The Net Profit decreased by -6.009 euro, from 6.027 euro in 2022, to 0 in the last year.
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Financial Rating - INCOMS SERVICE SRL
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Insolvency Probability
Financial Reports - Incoms Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Incoms Service Srl - CUI 8653161
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
515.277
480.813
515.573
469.628
463.122
455.468
447.108
138.341
136.115
-
Current Assets
98.661
75.132
61.815
35.473
19.879
35.822
49.654
33.357
24.857
-
Inventories
13.802
5.078
13.517
15.994
12.090
16.344
11.872
11.433
13.760
-
Receivables
83.526
69.440
32.708
18.887
7.398
18.172
36.257
17.969
6.664
-
Cash
1.334
614
15.590
591
391
1.306
1.526
3.955
4.433
-
Shareholders Funds
366.875
277.070
306.311
311.845
314.351
312.762
314.672
150.148
132.640
-
Social Capital
592
586
576
565
554
544
532
533
532
-
Debts
263.268
293.885
271.985
193.256
168.650
178.527
182.089
21.550
28.333
-
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.857 euro in 2023 which includes Inventories of
13.760 euro, Receivables of
6.664 euro and cash availability of
4.433 euro.
The company's Equity was valued at
132.640 euro, while total Liabilities amounted to
28.333 euro.
Equity decreased by -17.053 euro, from 150.148 euro in 2022, to 132.640 in 2023.
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