Financial results - INTERACTIONS MARKETING SRL

Financial Summary - Interactions Marketing Srl
Unique identification code: 9188626
Registration number: J40/1114/1997
Nace: 6209
Sales - Ron
1.412.434
Net Profit - Ron
108.256
Employee
9
The most important financial indicators for the company Interactions Marketing Srl - Unique Identification Number 9188626: sales in 2023 was 1.412.434 euro, registering a net profit of 108.256 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Interactions Marketing Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 467.967 779.625 997.330 977.545 1.199.529 1.100.020 1.118.993 1.493.325 1.252.188 1.412.434
Total Income - EUR 482.767 814.465 1.015.103 999.975 1.205.671 1.120.848 1.137.614 1.531.719 1.314.943 1.430.396
Total Expenses - EUR 427.297 701.897 939.311 862.607 1.034.992 1.010.330 1.020.671 1.291.226 1.141.936 1.302.909
Gross Profit/Loss - EUR 55.470 112.568 75.793 137.368 170.679 110.518 116.944 240.492 173.008 127.487
Net Profit/Loss - EUR 46.554 94.376 63.757 118.364 159.877 92.627 99.218 212.000 152.003 108.256
Employees 13 14 9 10 10 9 9 9 7 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.1%, from 1.252.188 euro in the year 2022, to 1.412.434 euro in 2023. The Net Profit decreased by -43.286 euro, from 152.003 euro in 2022, to 108.256 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Interactions Marketing Srl - CUI 9188626

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.600 7.042 6.820 67.326 52.401 22.776 10.751 3.504 4.470 11.428
Current Assets 524.394 672.370 667.310 691.507 863.607 1.016.429 1.002.866 1.282.797 1.338.907 1.570.273
Inventories 0 10.466 3.702 8.470 54 40.812 1.399 2.137 36.211 368
Receivables 460.915 642.616 602.623 627.542 506.845 350.934 635.320 405.586 877.432 1.348.364
Cash 11.854 19.289 32.024 55.494 356.709 574.250 301.951 818.109 341.763 60.503
Shareholders Funds 416.021 513.870 572.387 681.065 828.443 905.026 987.087 1.177.198 1.332.853 1.291.542
Social Capital 14.502 14.623 14.474 14.229 13.968 13.697 13.438 13.140 13.181 13.141
Debts 112.794 165.257 96.326 74.826 83.409 132.329 25.824 123.079 27.973 221.894
Income in Advance 0 0 0 0 0 0 0 0 0 70.196
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.570.273 euro in 2023 which includes Inventories of 368 euro, Receivables of 1.348.364 euro and cash availability of 60.503 euro.
The company's Equity was valued at 1.291.542 euro, while total Liabilities amounted to 221.894 euro. Equity decreased by -37.269 euro, from 1.332.853 euro in 2022, to 1.291.542 in 2023. The Debt Ratio was 14.0% in the year 2023.

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