Financial results - INSIDER SRL

Financial Summary - Insider Srl
Unique identification code: 16595584
Registration number: J13/6975/2004
Nace: 2511
Sales - Ron
577.787
Net Profit - Ron
9.142
Employee
11
The most important financial indicators for the company Insider Srl - Unique Identification Number 16595584: sales in 2023 was 577.787 euro, registering a net profit of 9.142 euro and having an average number of 11 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de constructii metalice si parti componente ale structurilor metalice having the NACE code 2511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Insider Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 90.154 193.594 271.270 241.208 320.170 307.475 365.435 415.678 592.512 577.787
Total Income - EUR 90.344 193.651 271.270 241.209 324.199 316.252 365.447 415.998 592.512 582.198
Total Expenses - EUR 107.578 197.069 283.655 281.473 374.218 308.573 300.055 359.157 534.123 568.813
Gross Profit/Loss - EUR -17.234 -3.418 -12.386 -40.263 -50.019 7.678 65.392 56.841 58.389 13.385
Net Profit/Loss - EUR -17.234 -3.418 -12.386 -44.693 -53.223 4.494 61.859 52.893 52.240 9.142
Employees 1 6 11 11 16 14 11 10 11 11
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 -2.2%, from 592.512 euro in the year 2022, to 577.787 euro in 2023. The Net Profit decreased by -42.940 euro, from 52.240 euro in 2022, to 9.142 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Insider Srl - CUI 16595584

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.102 10.740 23.064 31.488 20.286 44.272 67.241 80.063 75.329 175.528
Current Assets 37.034 99.496 143.842 159.919 189.226 25.066 60.953 92.555 112.289 211.200
Inventories 8.483 67.703 104.896 124.848 128.790 10.116 14.246 28.302 74.235 145.126
Receivables 27.826 30.069 37.446 33.657 58.754 14.711 44.214 61.408 36.738 64.393
Cash 725 1.724 1.500 1.415 1.682 239 2.493 2.845 1.316 1.681
Shareholders Funds -63.381 -67.328 -79.028 -122.384 -173.360 -165.509 -100.512 -45.391 6.709 15.830
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 103.517 177.564 245.934 313.791 382.873 234.847 228.707 218.009 180.909 370.898
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.200 euro in 2023 which includes Inventories of 145.126 euro, Receivables of 64.393 euro and cash availability of 1.681 euro.
The company's Equity was valued at 15.830 euro, while total Liabilities amounted to 370.898 euro. Equity increased by 9.142 euro, from 6.709 euro in 2022, to 15.830 in 2023.

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