Financial results - INTENS ELECTRIC EXCLUSIV S.R.L.

Financial Summary - Intens Electric Exclusiv S.r.l.
Unique identification code: 39421226
Registration number: J03/1090/2018
Nace: 4321
Sales - Ron
345.973
Net Profit - Ron
30.064
Employees
3
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Company Intens Electric Exclusiv S.r.l. with Fiscal Code 39421226 recorded a turnover of 2024 of 345.973, with a net profit of 30.064 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intens Electric Exclusiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.608 - 161.859 221.765 297.524 317.313 345.973
Total Income - EUR - - - 15.608 - 161.859 221.775 297.547 317.329 346.083
Total Expenses - EUR - - - 11.030 - 46.854 126.192 169.339 269.333 305.641
Gross Profit/Loss - EUR - - - 4.578 - 115.004 95.583 128.208 47.996 40.443
Net Profit/Loss - EUR - - - 4.422 - 112.869 93.628 125.678 44.824 30.064
Employees - - - 1 - 1 1 2 3 3
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 9.6%, from 317.313 euro in the year 2023, to 345.973 euro in 2024. The Net Profit decreased by -14.510 euro, from 44.824 euro in 2023, to 30.064 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 - Intens Electric Exclusiv S.r.l. - CUI 39421226

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 - 4.402 57.190 138.060 82.839 109.488
Current Assets - - - 7.698 - 149.314 292.637 374.183 263.255 204.772
Inventories - - - 0 - 19.738 20.348 26.135 332 5.065
Receivables - - - 1.437 - 12.471 122.068 81.808 10.320 12.915
Cash - - - 6.261 - 117.104 150.220 266.239 252.603 186.791
Shareholders Funds - - - 4.465 - 137.548 228.125 354.511 278.384 306.892
Social Capital - - - 43 - 41 40 41 40 40
Debts - - - 3.233 - 16.168 121.701 157.731 67.709 7.368
Income in Advance - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 204.772 euro in 2024 which includes Inventories of 5.065 euro, Receivables of 12.915 euro and cash availability of 186.791 euro.
The company's Equity was valued at 306.892 euro, while total Liabilities amounted to 7.368 euro. Equity increased by 30.064 euro, from 278.384 euro in 2023, to 306.892 in 2024.

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