Financial results - INTELLIGENCE ADMINISTRATION S.R.L.

Financial Summary - Intelligence Administration S.r.l.
Unique identification code: 42570848
Registration number: J2020005757406
Nace: 7020
Sales - Ron
43.089
Net Profit - Ron
7.519
Employees
1
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Company Intelligence Administration S.r.l. with Fiscal Code 42570848 recorded a turnover of 2024 of 43.089, with a net profit of 7.519 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intelligence Administration S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 21.926 30.837 34.645 51.378 43.089
Total Income - EUR - - - - - 21.926 30.837 34.645 51.378 43.089
Total Expenses - EUR - - - - - 8.188 7.306 2.542 46.775 33.780
Gross Profit/Loss - EUR - - - - - 13.738 23.531 32.103 4.602 9.309
Net Profit/Loss - EUR - - - - - 13.122 23.024 31.126 3.858 7.519
Employees - - - - - 1 1 1 1 1
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 decreased by -15.7%, from 51.378 euro in the year 2023, to 43.089 euro in 2024. The Net Profit increased by 3.683 euro, from 3.858 euro in 2023, to 7.519 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 - Intelligence Administration S.r.l. - CUI 42570848

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 417
Current Assets - - - - - 13.827 11.797 69.104 72.784 81.075
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 0 66.127 66.556 79.179
Cash - - - - - 13.827 11.797 2.977 6.228 1.895
Shareholders Funds - - - - - 13.163 35.895 67.133 70.787 77.910
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 663 -24.099 1.971 1.997 3.582
Income in Advance - - - - - 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 "7020 - 7020"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.075 euro in 2024 which includes Inventories of 0 euro, Receivables of 79.179 euro and cash availability of 1.895 euro.
The company's Equity was valued at 77.910 euro, while total Liabilities amounted to 3.582 euro. Equity increased by 7.519 euro, from 70.787 euro in 2023, to 77.910 in 2024.

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