Company Inter Day Srl with Fiscal Code 20549152
recorded a turnover of 2024 of
146.711,
with a net profit of
491
and having an average number of employees of
3.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inter Day Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
53.817
58.205
70.753
72.313
102.520
122.559
166.566
156.324
100.064
146.711
Total Income - EUR
53.817
58.214
70.753
72.313
103.657
127.100
166.656
179.393
126.878
159.266
Total Expenses - EUR
85.970
54.290
69.341
71.398
102.383
121.869
147.591
160.362
123.817
154.558
Gross Profit/Loss - EUR
-32.153
3.924
1.412
915
1.274
5.231
19.064
19.031
3.061
4.708
Net Profit/Loss - EUR
-33.767
3.342
704
191
248
4.083
17.399
17.237
1.792
491
Employees
2
2
1
2
0
0
4
4
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 47.4%, from 100.064 euro in the year 2023, to 146.711 euro in 2024.
The Net Profit decreased by -1.291 euro, from 1.792 euro in 2023, to 491 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inter Day Srl - CUI 20549152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
178
66
0
903
1.639
1.043
1.249
21.508
30.445
20.623
Current Assets
28.210
31.995
31.928
28.666
32.390
42.811
23.161
63.457
60.043
65.347
Inventories
25.110
27.745
25.707
22.432
21.179
24.537
15.558
31.845
29.789
26.227
Receivables
2.710
2.743
5.639
5.534
5.428
3.898
7.358
30.304
20.116
32.043
Cash
389
1.507
583
699
5.784
14.376
246
1.308
10.139
7.077
Shareholders Funds
-45.746
-41.938
-40.524
-39.588
-38.574
-33.760
-15.613
1.576
3.363
3.835
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
74.134
73.999
72.452
69.247
72.603
77.614
40.023
83.389
87.125
82.135
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
65.347 euro in 2024 which includes Inventories of
26.227 euro, Receivables of
32.043 euro and cash availability of
7.077 euro.
The company's Equity was valued at
3.835 euro, while total Liabilities amounted to
82.135 euro.
Equity increased by 491 euro, from 3.363 euro in 2023, to 3.835 in 2024.
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