Financial results - INTELCONT 2000 SRL

Financial Summary - Intelcont 2000 Srl
Unique identification code: 13058667
Registration number: J09/150/2000
Nace: 6920
Sales - Ron
76.775
Net Profit - Ron
19.776
Employees
2
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Company Intelcont 2000 Srl with Fiscal Code 13058667 recorded a turnover of 2024 of 76.775, with a net profit of 19.776 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intelcont 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.447 37.349 32.345 39.547 49.788 58.242 50.458 56.748 63.547 76.775
Total Income - EUR 32.591 37.349 32.345 39.573 49.788 58.243 50.629 56.748 63.548 77.040
Total Expenses - EUR 30.233 31.225 26.734 30.159 37.391 38.577 39.529 43.826 48.503 56.133
Gross Profit/Loss - EUR 2.358 6.124 5.611 9.414 12.396 19.666 11.100 12.922 15.044 20.908
Net Profit/Loss - EUR 1.380 5.750 1.571 9.019 11.899 19.083 10.594 12.355 14.409 19.776
Employees 3 3 3 3 3 3 3 3 2 2
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 21.5%, from 63.547 euro in the year 2023, to 76.775 euro in 2024. The Net Profit increased by 5.447 euro, from 14.409 euro in 2023, to 19.776 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 - Intelcont 2000 Srl - CUI 13058667

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.007 23.509 21.853 20.227 33.553 29.113 24.749 21.095 17.751 24.505
Current Assets 15.035 17.479 10.839 15.189 14.740 25.709 15.428 8.819 12.875 30.025
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.592 4.378 4.159 4.796 4.431 1.845 2.496 1.273 1.216 3.297
Cash 10.443 13.101 6.680 10.393 10.308 23.864 12.932 7.546 11.659 26.727
Shareholders Funds 2.784 7.139 2.937 10.360 13.214 20.373 11.855 1.265 15.670 20.571
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.355 33.849 29.756 25.057 35.079 34.449 28.322 28.649 14.955 33.959
Income in Advance 0 0 0 0 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.025 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.297 euro and cash availability of 26.727 euro.
The company's Equity was valued at 20.571 euro, while total Liabilities amounted to 33.959 euro. Equity increased by 4.989 euro, from 15.670 euro in 2023, to 20.571 in 2024.

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