Financial results - INSERCOR-TOP S.R.L.

Financial Summary - Insercor-Top S.r.l.
Unique identification code: 27377658
Registration number: J37/218/2010
Nace: 4520
Sales - Ron
40.312
Net Profit - Ron
23
Employee
4
The most important financial indicators for the company Insercor-Top S.r.l. - Unique Identification Number 27377658: sales in 2023 was 40.312 euro, registering a net profit of 23 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Insercor-Top S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 37.780 36.106 33.757 45.334 49.432 56.702 41.967 59.162 55.225 40.312
Total Income - EUR 37.835 36.134 33.787 45.395 49.443 56.744 42.068 59.163 55.314 40.319
Total Expenses - EUR 32.620 37.413 30.958 43.955 42.273 45.104 31.860 38.044 43.540 40.278
Gross Profit/Loss - EUR 5.215 -1.279 2.829 1.440 7.171 11.640 10.209 21.119 11.773 40
Net Profit/Loss - EUR 4.080 -2.363 2.491 986 6.676 11.072 9.960 20.527 11.220 23
Employees 9 12 8 10 7 8 7 8 6 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 decreased by -26.8%, from 55.225 euro in the year 2022, to 40.312 euro in 2023. The Net Profit decreased by -11.163 euro, from 11.220 euro in 2022, to 23 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Insercor-Top S.r.l. - CUI 27377658

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 20 20 20 20 19 19 19 18 18 18
Current Assets 11.786 10.181 10.932 12.914 12.647 17.322 19.648 28.539 18.834 11.952
Inventories 10.343 9.318 9.230 9.592 9.545 8.414 9.097 8.531 6.700 5.752
Receivables 217 675 812 1.408 1.307 3.082 419 1.216 11.401 4.855
Cash 1.226 189 890 1.914 1.795 5.825 10.132 18.793 733 1.346
Shareholders Funds 4.837 2.514 4.979 5.876 7.717 11.986 15.190 22.613 11.651 10.172
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.970 7.688 5.974 7.057 4.949 5.355 4.476 5.944 7.201 1.798
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 "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 11.952 euro in 2023 which includes Inventories of 5.752 euro, Receivables of 4.855 euro and cash availability of 1.346 euro.
The company's Equity was valued at 10.172 euro, while total Liabilities amounted to 1.798 euro. Equity decreased by -1.444 euro, from 11.651 euro in 2022, to 10.172 in 2023.

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