Financial results - INTACT EXPERT FINANCE SRL

Financial Summary - Intact Expert Finance Srl
Unique identification code: 32687221
Registration number: J29/102/2014
Nace: 8211
Sales - Ron
58.963
Net Profit - Ron
22.634
Employees
1
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Company Intact Expert Finance Srl with Fiscal Code 32687221 recorded a turnover of 2024 of 58.963, with a net profit of 22.634 and having an average number of employees of 1. The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intact Expert Finance Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.621 17.712 21.661 30.977 37.700 38.645 45.944 54.585 55.686 58.963
Total Income - EUR 8.621 17.712 21.661 30.977 37.700 38.645 47.092 54.585 55.686 58.968
Total Expenses - EUR 6.259 10.940 18.546 22.881 19.786 29.664 33.822 37.780 45.361 35.757
Gross Profit/Loss - EUR 2.362 6.773 3.115 8.096 17.914 8.981 13.270 16.804 10.325 23.212
Net Profit/Loss - EUR 2.103 6.243 2.312 7.737 17.537 8.613 12.886 16.269 9.835 22.634
Employees 1 1 1 1 2 1 1 1 1 1
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 6.5%, from 55.686 euro in the year 2023, to 58.963 euro in 2024. The Net Profit increased by 12.854 euro, from 9.835 euro in 2023, to 22.634 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 Expert Finance Srl - CUI 32687221

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 6.835 4.959 5.315 12.000 7.600 6.569 3.447 1.928
Current Assets 4.996 6.638 9.352 17.957 33.306 30.694 40.750 25.427 11.602 32.217
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 574 1.917 2.898 5.111 17.303 15.355 18.516 22.828 3.511 4.768
Cash 4.422 4.721 6.454 12.846 16.003 15.338 22.235 2.599 8.091 27.449
Shareholders Funds 4.846 6.296 8.501 11.247 26.459 34.570 24.919 136 10.166 32.742
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 150 342 7.686 11.669 12.162 8.123 23.431 31.860 4.884 1.402
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 "8211 - 8211"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.217 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.768 euro and cash availability of 27.449 euro.
The company's Equity was valued at 32.742 euro, while total Liabilities amounted to 1.402 euro. Equity increased by 22.634 euro, from 10.166 euro in 2023, to 32.742 in 2024.

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