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Financial results - INTER CENTER SERVICE SA

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Financial Summary - Inter Center Service Sa
Unique identification code: 11982733
Registration number: J1999000641351
Nace: 5510
Sales - Ron
-
Net Profit - Ron
-44.957
Employees
1
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Company Inter Center Service Sa with Fiscal Code 11982733 recorded a turnover of 2024 of - , with a net profit of -44.957 and having an average number of employees of 1. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inter Center Service Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 5.791 163 0 0 1.342 62.805 1 0 5.276 0
Total Expenses - EUR 52.026 72.147 91.999 80.862 54.035 54.670 34.667 38.405 43.515 44.957
Gross Profit/Loss - EUR -46.235 -71.984 -91.999 -80.861 -52.693 8.135 -34.666 -38.405 -38.239 -44.957
Net Profit/Loss - EUR -46.235 -71.986 -96.732 -80.861 -52.707 7.507 -34.666 -38.405 -38.239 -44.957
Employees 4 4 3 3 3 2 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.
Sales - Ron
Net Profit - Ron
Employees
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INTER CENTER SERVICE SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Inter Center Service Sa - CUI 11982733

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 785.290 777.281 764.128 750.105 735.579 721.634 707.750 779.843 777.703 775.528
Current Assets 3.171.577 3.133.745 3.068.038 3.024.943 2.964.408 2.381.050 2.301.709 2.245.602 2.236.341 2.226.316
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.171.493 3.133.655 3.067.998 3.024.544 2.964.003 2.379.716 2.301.140 2.245.340 2.235.909 2.226.058
Cash 84 90 40 399 406 1.334 569 262 432 259
Shareholders Funds 3.674.225 3.564.767 3.407.713 3.235.860 3.124.376 3.062.703 2.960.118 2.930.897 2.884.952 2.823.871
Social Capital 2.482.340 2.457.024 2.415.447 2.371.119 2.325.200 2.281.119 2.230.533 2.237.454 2.230.669 2.218.202
Debts 345.701 387.015 432.697 534.015 570.538 35.004 44.474 89.666 129.092 177.972
Income in Advance 5.416 5.361 5.270 5.173 5.073 4.977 4.867 4.882 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.226.316 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.226.058 euro and cash availability of 259 euro.
The company's Equity was valued at 2.823.871 euro, while total Liabilities amounted to 177.972 euro. Equity decreased by -44.957 euro, from 2.884.952 euro in 2023, to 2.823.871 in 2024.
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