Financial results - INTER PLUS SRL

Financial Summary - Inter Plus Srl
Unique identification code: 22842760
Registration number: J21/733/2007
Nace: 6110
Sales - Ron
764
Net Profit - Ron
-1.782
Employees
Open Account
Company Inter Plus Srl with Fiscal Code 22842760 recorded a turnover of 2024 of 764, with a net profit of -1.782 and having an average number of employees of - . The company operates in the field of Activităţi de telecomunicaţii prin reţele cu cablu, prin rețele fără cablu și prin satelit having the NACE code 6110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inter Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.053 39.436 43.742 0 0 0 0 0 0 764
Total Income - EUR 54.205 40.810 43.742 0 0 0 0 0 0 1.258
Total Expenses - EUR 66.266 57.271 47.972 3.292 1.814 1.255 1.227 1.231 1.161 3.040
Gross Profit/Loss - EUR -12.060 -16.461 -4.229 -3.292 -1.814 -1.255 -1.227 -1.231 -1.161 -1.782
Net Profit/Loss - EUR -12.060 -16.943 -4.734 -3.292 -1.814 -1.255 -1.227 -1.231 -1.161 -1.782
Employees 3 3 2 0 0 0 0 0 0 0
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 PLUS SRL

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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 - Inter Plus Srl - CUI 22842760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.472 44.000 41.926 39.852 37.801 35.829 33.807 32.681 31.490 29.947
Current Assets 16.145 16.919 11.659 11.071 10.849 10.643 10.407 10.439 10.408 7.454
Inventories 13.171 13.758 8.456 7.994 7.839 7.690 7.520 7.543 7.520 7.345
Receivables 2.848 2.819 3.003 2.934 2.877 2.823 2.760 2.769 2.760 10
Cash 125 342 201 143 133 130 127 128 127 99
Shareholders Funds 42.059 24.608 19.457 14.709 12.610 11.116 9.642 8.441 7.254 5.432
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.231 36.977 34.783 36.856 36.669 35.974 35.176 35.286 35.247 31.970
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 "6110 - 6110"
CAEN Financial Year 6110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.454 euro in 2024 which includes Inventories of 7.345 euro, Receivables of 10 euro and cash availability of 99 euro.
The company's Equity was valued at 5.432 euro, while total Liabilities amounted to 31.970 euro. Equity decreased by -1.782 euro, from 7.254 euro in 2023, to 5.432 in 2024.

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