Company Intensse Distribution S.r.l. with Fiscal Code 24934770
recorded a turnover of 2024 of
4.523.639,
with a net profit of
637.940
and having an average number of employees of
7.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intensse Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
116
0
0
1.458
63.136
251.551
350.740
1.203.378
3.368.109
4.523.639
Total Income - EUR
116
0
0
1.458
63.136
253.728
351.211
1.203.531
3.371.371
4.524.640
Total Expenses - EUR
1.341
912
0
4.500
51.112
205.852
323.713
984.834
2.681.436
3.762.055
Gross Profit/Loss - EUR
-1.225
-912
0
-3.043
12.024
47.876
27.498
218.697
689.935
762.586
Net Profit/Loss - EUR
-1.228
-912
0
-3.086
10.424
45.409
24.880
195.596
594.458
637.940
Employees
1
1
0
0
1
1
1
1
4
7
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 35.1%, from 3.368.109 euro in the year 2023, to 4.523.639 euro in 2024.
The Net Profit increased by 46.804 euro, from 594.458 euro in 2023, to 637.940 in the last year.
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Financial Rating - INTENSSE DISTRIBUTION S.R.L.
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Financial Rating
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Prob. of insolvency - Intensse Distribution S.r.l.
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Insolvency Probability
Financial Reports - Intensse Distribution S.r.l.
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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 -
Intensse Distribution S.r.l. - CUI 24934770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
3.170
1.635
7.228
110.082
426.769
Current Assets
1.996
1.903
1.871
2.641
6.992
53.935
85.552
224.174
679.790
930.425
Inventories
1.850
1.832
1.801
1.986
2.965
3.220
43.882
98.618
204.938
371.517
Receivables
24
24
24
397
269
1.066
6.801
42.830
110.020
11.656
Cash
121
47
47
258
3.758
49.649
34.870
82.726
364.832
547.252
Shareholders Funds
-4.583
-5.448
-5.356
-8.344
2.241
47.608
71.432
195.645
660.543
1.193.423
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.579
7.351
7.227
10.985
5.106
9.872
23.983
57.202
130.052
164.813
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
930.425 euro in 2024 which includes Inventories of
371.517 euro, Receivables of
11.656 euro and cash availability of
547.252 euro.
The company's Equity was valued at
1.193.423 euro, while total Liabilities amounted to
164.813 euro.
Equity increased by 536.572 euro, from 660.543 euro in 2023, to 1.193.423 in 2024.
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