Financial results - INSIST SERV S.R.L.

Financial Summary - Insist Serv S.r.l.
Unique identification code: 5296072
Registration number: J09/177/1994
Nace: 4773
Sales - Ron
174.960
Net Profit - Ron
7.380
Employee
2
The most important financial indicators for the company Insist Serv S.r.l. - Unique Identification Number 5296072: sales in 2023 was 174.960 euro, registering a net profit of 7.380 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al produselor farmaceutice, in magazine specializate having the NACE code 4773.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Insist Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 79.532 0 111.890 138.051 174.522 190.478 216.278 175.093 169.067 174.960
Total Income - EUR 79.533 0 111.890 138.051 174.522 190.480 216.278 175.093 170.660 176.816
Total Expenses - EUR 80.533 0 105.687 129.727 165.105 183.236 206.135 172.321 159.801 167.656
Gross Profit/Loss - EUR -1.000 0 6.203 8.324 9.417 7.244 10.143 2.772 10.860 9.159
Net Profit/Loss - EUR -1.000 0 5.145 6.977 7.662 5.331 8.074 1.227 9.331 7.380
Employees 3 0 2 2 2 3 3 2 2 2
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 increased by 3.8%, from 169.067 euro in the year 2022, to 174.960 euro in 2023. The Net Profit decreased by -1.923 euro, from 9.331 euro in 2022, to 7.380 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Insist Serv S.r.l. - CUI 5296072

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.244 0 1.853 1.654 2.271 2.085 1.909 1.728 11.801 11.139
Current Assets 32.085 0 45.767 56.856 69.509 81.611 95.284 96.060 104.180 114.538
Inventories 30.790 0 45.315 54.765 65.996 74.840 89.678 90.659 97.316 110.803
Receivables 666 0 412 905 1.126 3.079 2.547 2.770 1.796 980
Cash 629 0 40 1.185 2.387 3.692 3.059 2.631 5.069 2.755
Shareholders Funds -11.267 0 -4.688 2.369 9.987 15.125 22.913 23.631 33.036 40.316
Social Capital 69 0 69 68 67 65 64 63 63 63
Debts 45.595 0 52.308 56.141 61.793 68.571 74.281 74.157 82.945 85.361
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.538 euro in 2023 which includes Inventories of 110.803 euro, Receivables of 980 euro and cash availability of 2.755 euro.
The company's Equity was valued at 40.316 euro, while total Liabilities amounted to 85.361 euro. Equity increased by 7.380 euro, from 33.036 euro in 2022, to 40.316 in 2023.

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