Financial results - INTELLI SERVICES SRL

Financial Summary - Intelli Services Srl
Unique identification code: 28196382
Registration number: J20/301/2011
Nace: 9609
Sales - Ron
163.746
Net Profit - Ron
2.595
Employee
9
The most important financial indicators for the company Intelli Services Srl - Unique Identification Number 28196382: sales in 2023 was 163.746 euro, registering a net profit of 2.595 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii n.c.a. having the NACE code 9609.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intelli Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.333 14.675 12.172 11.693 10.458 8.469 5.915 60.380 166.533 163.746
Total Income - EUR 7.341 15.800 12.172 17.538 19.955 8.891 11.084 60.380 166.533 163.746
Total Expenses - EUR 6.874 15.044 12.139 14.892 20.170 8.899 10.325 59.317 152.888 159.755
Gross Profit/Loss - EUR 467 755 33 2.647 -215 -8 759 1.063 13.645 3.991
Net Profit/Loss - EUR 246 281 -332 998 -814 -263 665 459 12.008 2.595
Employees 1 3 2 1 0 0 0 8 9 9
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 -1.4%, from 166.533 euro in the year 2022, to 163.746 euro in 2023. The Net Profit decreased by -9.377 euro, from 12.008 euro in 2022, to 2.595 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intelli Services Srl - CUI 28196382

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.773 17.535 15.614 14.513 2.973 7.677 4.741 3.846 7.275 6.552
Current Assets 2.508 1.175 1.334 4.027 4.776 3.931 1.120 8.307 15.766 16.648
Inventories 1.288 509 331 3.193 3.198 3.322 337 1.164 4.929 1.773
Receivables 711 113 662 189 113 126 754 2.439 7.385 158
Cash 510 553 341 645 1.466 482 29 4.703 3.452 14.716
Shareholders Funds 4.401 4.443 4.066 4.995 4.089 3.748 4.341 4.704 16.727 19.271
Social Capital 0 45 45 44 43 0 0 0 0 0
Debts 825 14.267 12.882 12.539 2.464 7.122 795 6.740 5.603 3.928
Income in Advance 56 0 1.488 1.007 1.196 738 724 708 711 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 "9609 - 9609"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.648 euro in 2023 which includes Inventories of 1.773 euro, Receivables of 158 euro and cash availability of 14.716 euro.
The company's Equity was valued at 19.271 euro, while total Liabilities amounted to 3.928 euro. Equity increased by 2.595 euro, from 16.727 euro in 2022, to 19.271 in 2023.

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