Financial results - INTACT SISTEM SRL

Financial Summary - Intact Sistem Srl
Unique identification code: 29667852
Registration number: J27/62/2012
Nace: 9511
Sales - Ron
428.980
Net Profit - Ron
289.271
Employee
2
The most important financial indicators for the company Intact Sistem Srl - Unique Identification Number 29667852: sales in 2023 was 428.980 euro, registering a net profit of 289.271 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intact Sistem Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 45.014 72.494 95.170 134.243 165.102 226.011 263.154 365.541 388.854 428.980
Total Income - EUR 45.014 72.495 95.289 134.243 165.102 226.878 263.688 365.728 388.854 428.980
Total Expenses - EUR 42.219 51.275 82.522 105.045 116.362 148.965 134.409 205.479 187.111 135.420
Gross Profit/Loss - EUR 2.795 21.220 12.767 29.198 48.741 77.914 129.279 160.249 201.743 293.561
Net Profit/Loss - EUR 1.445 17.997 10.861 27.856 47.090 75.645 126.648 156.591 197.855 289.271
Employees 0 3 0 3 3 3 3 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.7%, from 388.854 euro in the year 2022, to 428.980 euro in 2023. The Net Profit increased by 92.016 euro, from 197.855 euro in 2022, to 289.271 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intact Sistem Srl - CUI 29667852

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 139 7.529 11.624 18.933 18.080 15.463 8.355 12.300 53.300 54.143
Current Assets 7.945 28.606 31.089 29.338 45.660 83.233 130.193 160.676 194.067 315.141
Inventories 0 0 647 0 0 242 0 0 228 44.519
Receivables 3.882 5.300 7.731 11.330 8.463 15.682 23.071 19.865 174.278 29.119
Cash 4.063 23.306 22.711 18.008 37.197 67.309 107.122 140.811 19.560 241.504
Shareholders Funds 5.790 23.835 16.640 33.537 52.666 80.525 131.435 161.272 202.550 349.693
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.293 12.299 26.519 22.651 11.195 18.196 7.183 12.163 44.938 19.983
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9511 - 9511"
CAEN Financial Year 7733
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 315.141 euro in 2023 which includes Inventories of 44.519 euro, Receivables of 29.119 euro and cash availability of 241.504 euro.
The company's Equity was valued at 349.693 euro, while total Liabilities amounted to 19.983 euro. Equity increased by 147.757 euro, from 202.550 euro in 2022, to 349.693 in 2023.

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