Financial results - INTACT SPEDITION SRL

Financial Summary - Intact Spedition Srl
Unique identification code: 28865800
Registration number: J05/1372/2011
Nace: 4941
Sales - Ron
53.608
Net Profit - Ron
6.483
Employee
1
The most important financial indicators for the company Intact Spedition Srl - Unique Identification Number 28865800: sales in 2023 was 53.608 euro, registering a net profit of 6.483 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 105.504 61.617 68.583 70.811 66.502 66.501 52.148 60.064 78.356 53.608
Total Income - EUR 105.999 65.101 68.684 70.886 66.883 68.305 55.875 62.259 80.503 56.848
Total Expenses - EUR 101.368 72.594 65.881 72.328 71.535 65.518 55.526 63.090 76.879 49.883
Gross Profit/Loss - EUR 4.631 -7.493 2.802 -1.442 -4.652 2.786 349 -831 3.624 6.965
Net Profit/Loss - EUR 3.698 -7.493 2.116 -2.874 -5.321 2.106 -209 -1.454 2.886 6.483
Employees 6 3 4 4 4 2 3 3 2 1
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 decreased by -31.4%, from 78.356 euro in the year 2022, to 53.608 euro in 2023. The Net Profit increased by 3.605 euro, from 2.886 euro in 2022, to 6.483 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intact Spedition Srl - CUI 28865800

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.064 1.252 22.386 16.275 10.349 11.195 4.828 3.113 1.510 32
Current Assets 25.294 18.953 20.452 21.272 21.450 22.946 25.377 25.429 16.978 19.632
Inventories 680 701 733 721 707 694 696 0 0 0
Receivables 14.638 12.910 15.607 16.488 14.984 17.845 13.983 16.592 13.507 12.430
Cash 9.976 5.343 4.112 4.063 5.759 4.407 10.698 8.837 3.471 7.202
Shareholders Funds 12.283 4.892 6.958 3.966 -1.428 706 483 -982 1.901 8.377
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 17.075 15.312 35.880 33.581 33.227 33.436 29.723 29.525 16.587 11.286
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.632 euro in 2023 which includes Inventories of 0 euro, Receivables of 12.430 euro and cash availability of 7.202 euro.
The company's Equity was valued at 8.377 euro, while total Liabilities amounted to 11.286 euro. Equity increased by 6.483 euro, from 1.901 euro in 2022, to 8.377 in 2023.

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