Company Inter Clean Construct Srl with Fiscal Code 33340025
recorded a turnover of 2024 of
162.281,
with a net profit of
12.006
and having an average number of employees of
4.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inter Clean Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
55.446
57.038
71.715
179.565
149.797
71.728
115.246
141.537
172.166
162.281
Total Income - EUR
55.448
57.038
72.727
180.296
152.312
71.811
115.542
143.544
176.255
164.937
Total Expenses - EUR
36.886
50.694
66.796
176.285
148.814
71.023
112.677
120.935
130.534
148.742
Gross Profit/Loss - EUR
18.562
6.344
5.931
4.011
3.498
788
2.865
22.609
45.721
16.195
Net Profit/Loss - EUR
16.898
5.484
3.604
2.208
1.975
69
1.709
21.203
44.047
12.006
Employees
2
4
1
1
1
1
2
2
2
4
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 -5.2%, from 172.166 euro in the year 2023, to 162.281 euro in 2024.
The Net Profit decreased by -31.795 euro, from 44.047 euro in 2023, to 12.006 in the last year.
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Financial Rating - INTER CLEAN CONSTRUCT SRL
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Financial Reports - Inter Clean Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inter Clean Construct Srl - CUI 33340025
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
1.503
21.588
17.108
12.747
8.794
5.139
2.537
Current Assets
33.692
22.300
101.086
51.024
62.894
81.925
69.182
82.263
95.777
56.175
Inventories
0
8.290
85.671
12.085
29.430
56.231
16.518
9.675
4.017
2.126
Receivables
31.496
12.451
12.774
35.937
27.601
14.527
13.755
15.622
87.795
52.523
Cash
2.196
1.559
2.642
3.002
5.863
11.167
38.909
56.966
3.964
1.526
Shareholders Funds
23.556
5.531
3.650
2.253
4.185
4.201
5.817
21.245
50.726
1.996
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
10.137
16.769
97.437
50.274
81.898
95.692
76.377
69.811
50.190
56.715
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.175 euro in 2024 which includes Inventories of
2.126 euro, Receivables of
52.523 euro and cash availability of
1.526 euro.
The company's Equity was valued at
1.996 euro, while total Liabilities amounted to
56.715 euro.
Equity decreased by -48.446 euro, from 50.726 euro in 2023, to 1.996 in 2024.
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