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Financial results - INTACT BUSINESS CONSULTANTS S.A.

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Financial Summary - Intact Business Consultants S.a.
Unique identification code: 24265455
Registration number: J2008013156404
Nace: 7020
Sales - Ron
430.502
Net Profit - Ron
-184.258
Employees
8
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Company Intact Business Consultants S.a. with Fiscal Code 24265455 recorded a turnover of 2024 of 430.502, with a net profit of -184.258 and having an average number of employees of 8. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intact Business Consultants S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 88.490 0 29.675 288.344 333.593 328.141 399.916 416.237 404.190 430.502
Total Income - EUR 88.492 1.750 29.675 288.416 333.593 328.141 399.916 417.316 404.190 439.474
Total Expenses - EUR 99.276 33.270 29.282 259.601 308.342 308.887 365.433 399.278 402.597 623.732
Gross Profit/Loss - EUR -10.784 -31.521 394 28.815 25.251 19.254 34.482 18.038 1.594 -184.258
Net Profit/Loss - EUR -10.784 -31.521 97 25.931 21.915 16.051 30.563 13.875 1.377 -184.258
Employees 1 1 1 6 6 6 6 6 7 8
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 increased by 7.1%, from 404.190 euro in the year 2023, to 430.502 euro in 2024. The Net Profit decreased by -1.369 euro, from 1.377 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Intact Business Consultants S.a. - CUI 24265455

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52 0 0 581 4.563.405 4.537.601 9.054.863 9.093.570 10.064.721 23.118.364
Current Assets 150.087 75.475 92.485 153.296 170.034 203.907 192.762 264.139 510.400 1.175.602
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 98.634 66.385 86.319 124.886 99.721 120.198 121.292 199.482 240.362 327.599
Cash 51.454 9.090 6.166 28.411 70.313 83.708 71.469 64.657 270.038 848.004
Shareholders Funds -40.951 -72.054 -70.738 -43.509 -20.751 -4.306 26.352 40.310 41.564 -142.926
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 187.605 143.980 159.733 194.575 4.751.690 4.743.408 9.218.899 9.314.231 10.530.367 24.433.816
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.175.602 euro in 2024 which includes Inventories of 0 euro, Receivables of 327.599 euro and cash availability of 848.004 euro.
The company's Equity was valued at -142.926 euro, while total Liabilities amounted to 24.433.816 euro. Equity decreased by -184.258 euro, from 41.564 euro in 2023, to -142.926 in 2024. The Debt Ratio was 100.6% in the year 2024.
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