Company Inter Trucks Wash Srl with Fiscal Code 31251657
recorded a turnover of 2024 of
- ,
with a net profit of
-24
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inter Trucks Wash Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
46.881
47.148
42.849
51.251
6.689
101
0
0
0
0
Total Income - EUR
46.881
47.148
42.849
51.251
9.836
101
0
0
0
0
Total Expenses - EUR
42.417
37.910
33.373
43.548
8.294
1.189
432
290
198
24
Gross Profit/Loss - EUR
4.464
9.238
9.476
7.703
1.542
-1.087
-432
-290
-198
-24
Net Profit/Loss - EUR
3.058
8.766
9.048
7.308
1.444
-1.088
-432
-290
-198
-24
Employees
5
4
4
4
1
1
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.
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Financial Reports - Inter Trucks Wash Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inter Trucks Wash Srl - CUI 31251657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2
2
1.523
5.328
955
687
428
184
0
0
Current Assets
63.362
74.010
111.795
111.357
67.770
65.647
64.018
64.217
9.412
9.359
Inventories
4.214
5.338
6.809
113
0
0
0
0
0
0
Receivables
0
353
0
774
0
0
0
0
0
0
Cash
59.148
68.318
104.986
110.470
67.770
65.647
64.018
64.217
9.412
9.359
Shareholders Funds
45.917
54.215
62.346
68.509
68.626
66.237
64.336
64.245
4.522
4.473
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.447
19.796
50.972
48.176
98
97
110
156
4.890
4.886
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.359 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
9.359 euro.
The company's Equity was valued at
4.473 euro, while total Liabilities amounted to
4.886 euro.
Equity decreased by -24 euro, from 4.522 euro in 2023, to 4.473 in 2024.
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