Financial results - INTACT MANAGEMENT CONSULT S.R.L.

Financial Summary - Intact Management Consult S.r.l.
Unique identification code: 45976477
Registration number: J40/7251/2022
Nace: 8299
Sales - Ron
143.759
Net Profit - Ron
80.821
Employees
1
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Company Intact Management Consult S.r.l. with Fiscal Code 45976477 recorded a turnover of 2024 of 143.759, with a net profit of 80.821 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intact Management Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 30.025 45.244 143.759
Total Income - EUR - - - - - - - 30.025 52.664 144.192
Total Expenses - EUR - - - - - - - 4.030 33.389 60.180
Gross Profit/Loss - EUR - - - - - - - 25.995 19.275 84.012
Net Profit/Loss - EUR - - - - - - - 25.582 18.827 80.821
Employees - - - - - - - 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 219.5%, from 45.244 euro in the year 2023, to 143.759 euro in 2024. The Net Profit increased by 62.099 euro, from 18.827 euro in 2023, to 80.821 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 Management Consult S.r.l. - CUI 45976477

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 599 1.074 12.452
Current Assets - - - - - - - 30.449 40.184 86.780
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 7.529 12.251 74.309
Cash - - - - - - - 22.920 27.933 12.471
Shareholders Funds - - - - - - - 25.623 19.761 80.869
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 5.735 21.497 19.254
Income in Advance - - - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.780 euro in 2024 which includes Inventories of 0 euro, Receivables of 74.309 euro and cash availability of 12.471 euro.
The company's Equity was valued at 80.869 euro, while total Liabilities amounted to 19.254 euro. Equity increased by 61.219 euro, from 19.761 euro in 2023, to 80.869 in 2024.

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