Financial results - INTENSO SRL

Financial Summary - Intenso Srl
Unique identification code: 15138584
Registration number: J35/125/2003
Nace: 8623
Sales - Ron
362.068
Net Profit - Ron
79.863
Employees
8
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Company Intenso Srl with Fiscal Code 15138584 recorded a turnover of 2024 of 362.068, with a net profit of 79.863 and having an average number of employees of 8. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intenso Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 162.644 209.350 281.495 338.293 397.422 343.359 417.658 414.843 382.556 362.068
Total Income - EUR 175.596 222.306 293.694 346.047 404.885 368.837 427.475 421.572 389.546 364.950
Total Expenses - EUR 170.501 197.480 212.785 215.623 250.003 260.008 308.245 321.548 316.133 274.374
Gross Profit/Loss - EUR 5.094 24.826 80.909 130.424 154.882 108.828 119.230 100.024 73.413 90.575
Net Profit/Loss - EUR 3.192 19.897 78.168 127.039 150.908 105.954 115.093 95.955 69.991 79.863
Employees 8 10 11 11 10 9 10 10 9 8
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 -4.8%, from 382.556 euro in the year 2023, to 362.068 euro in 2024. The Net Profit increased by 10.264 euro, from 69.991 euro in 2023, to 79.863 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intenso Srl - CUI 15138584

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 145.209 148.519 153.821 124.967 127.475 116.318 96.396 71.531 61.342 52.459
Current Assets 34.330 27.757 4.040 98.193 58.615 179.733 175.110 128.511 78.493 75.032
Inventories 5.649 242 375 1.080 2.128 3.305 1.076 1.091 732 393
Receivables 28.220 26.731 99 43.686 887 164.027 137.270 103.165 72.509 56.375
Cash 461 784 3.565 53.427 55.601 12.400 36.764 24.255 5.252 18.264
Shareholders Funds 40.432 59.916 137.071 254.808 201.083 303.225 250.997 104.300 83.251 92.930
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 125.106 114.067 54.185 9.565 24.364 16.404 27.065 92.012 54.071 30.011
Income in Advance 86.753 74.756 37.401 29.176 21.218 13.562 7.971 3.731 3.022 4.550
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.032 euro in 2024 which includes Inventories of 393 euro, Receivables of 56.375 euro and cash availability of 18.264 euro.
The company's Equity was valued at 92.930 euro, while total Liabilities amounted to 30.011 euro. Equity increased by 10.144 euro, from 83.251 euro in 2023, to 92.930 in 2024. The Debt Ratio was 23.5% in the year 2024.

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