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Financial results - INTACT PLUS S.R.L.

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Financial Summary - Intact Plus S.r.l.
Unique identification code: 41416221
Registration number: J2019002918129
Nace: 4754
Sales - Ron
1.000.177
Net Profit - Ron
87.489
Employees
7
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Company Intact Plus S.r.l. with Fiscal Code 41416221 recorded a turnover of 2024 of 1.000.177, with a net profit of 87.489 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul al articolelor şi aparatelor electrocasnice having the NACE code 4754.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 72.013 240.523 315.124 430.478 875.713 1.000.177
Total Income - EUR - - - - 72.013 241.585 317.111 432.338 876.909 1.003.900
Total Expenses - EUR - - - - 61.204 209.260 280.430 387.397 749.648 899.588
Gross Profit/Loss - EUR - - - - 10.809 32.325 36.681 44.941 127.261 104.312
Net Profit/Loss - EUR - - - - 10.054 30.374 34.441 41.307 113.840 87.489
Employees - - - - 1 2 2 3 4 7
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 14.9%, from 875.713 euro in the year 2023, to 1.000.177 euro in 2024. The Net Profit decreased by -25.714 euro, from 113.840 euro in 2023, to 87.489 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 Plus S.r.l. - CUI 41416221

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 779 954 25.954 98.820
Current Assets - - - - 75.871 111.621 134.678 144.343 339.515 291.633
Inventories - - - - 53.350 60.798 85.811 99.068 205.639 218.267
Receivables - - - - 3.389 8.579 24.543 18.526 22.943 6.375
Cash - - - - 19.131 42.244 24.324 26.749 110.933 66.990
Shareholders Funds - - - - 53.400 82.762 115.368 71.652 185.275 111.637
Social Capital - - - - 5.268 5.168 5.054 5.069 5.054 5.026
Debts - - - - 22.470 28.859 20.089 73.645 180.194 279.138
Income in Advance - - - - 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 "4754 - 4754"
CAEN Financial Year 4754
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 291.633 euro in 2024 which includes Inventories of 218.267 euro, Receivables of 6.375 euro and cash availability of 66.990 euro.
The company's Equity was valued at 111.637 euro, while total Liabilities amounted to 279.138 euro. Equity decreased by -72.603 euro, from 185.275 euro in 2023, to 111.637 in 2024.
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