Financial results - INTACT SERV S.R.L.

Financial Summary - Intact Serv S.r.l.
Unique identification code: 15133331
Registration number: J09/17/2003
Nace: 7490
Sales - Ron
435.162
Net Profit - Ron
175.741
Employees
13
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Company Intact Serv S.r.l. with Fiscal Code 15133331 recorded a turnover of 2024 of 435.162, with a net profit of 175.741 and having an average number of employees of 13. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 306.313 287.718 286.390 225.593 231.973 269.206 273.595 283.083 341.897 435.162
Total Income - EUR 310.911 290.742 294.198 364.120 399.912 353.968 352.713 298.305 346.175 466.099
Total Expenses - EUR 175.739 154.770 250.627 271.835 305.243 268.246 249.266 205.415 246.352 276.482
Gross Profit/Loss - EUR 135.172 135.972 43.571 92.285 94.669 85.722 103.447 92.890 99.824 189.617
Net Profit/Loss - EUR 112.792 111.500 39.247 89.980 91.920 83.039 100.284 90.133 96.405 175.741
Employees 15 11 10 11 10 10 10 7 13 13
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 28.0%, from 341.897 euro in the year 2023, to 435.162 euro in 2024. The Net Profit increased by 79.875 euro, from 96.405 euro in 2023, to 175.741 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 Serv S.r.l. - CUI 15133331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.671 271.600 287.341 256.082 243.616 348.602 456.423 465.848 463.175 422.750
Current Assets 328.900 231.612 223.816 688.955 520.591 386.244 378.865 310.144 283.160 409.627
Inventories 5 276 675 5.521 2.401 2.762 2.648 14.725 43.039 5.553
Receivables 236.454 127.150 107.652 547.771 361.003 201.608 161.825 177.161 147.547 242.457
Cash 92.441 104.186 115.490 135.662 157.187 181.874 214.391 118.259 92.574 161.617
Shareholders Funds 378.718 439.172 451.992 524.369 534.153 540.958 543.178 425.729 520.722 681.348
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 27.227 64.540 71.954 98.125 69.514 125.701 206.689 273.767 137.080 61.474
Income in Advance 0 0 0 332.860 170.161 106.372 113.935 101.887 113.847 114.727
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 409.627 euro in 2024 which includes Inventories of 5.553 euro, Receivables of 242.457 euro and cash availability of 161.617 euro.
The company's Equity was valued at 681.348 euro, while total Liabilities amounted to 61.474 euro. Equity increased by 163.536 euro, from 520.722 euro in 2023, to 681.348 in 2024. The Debt Ratio was 7.2% in the year 2024.

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