Company Interactiv Service Srl with Fiscal Code 10979993
recorded a turnover of 2024 of
4.357.827,
with a net profit of
237.584
and having an average number of employees of
52.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interactiv Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.682.892
1.848.411
2.048.933
2.287.595
2.614.269
2.553.762
3.317.058
3.604.155
4.189.040
4.357.827
Total Income - EUR
1.687.628
1.849.747
2.057.795
2.289.560
2.623.319
2.592.649
3.322.729
3.627.413
4.237.770
4.383.337
Total Expenses - EUR
1.568.461
1.731.111
1.893.212
2.108.431
2.322.392
2.171.962
2.765.149
3.068.136
3.605.216
4.113.278
Gross Profit/Loss - EUR
119.166
118.635
164.583
181.129
300.927
420.687
557.581
559.278
632.554
270.058
Net Profit/Loss - EUR
94.485
99.703
137.310
150.657
248.806
359.694
486.580
489.118
545.513
237.584
Employees
40
49
49
51
50
51
51
49
51
52
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 4.6%, from 4.189.040 euro in the year 2023, to 4.357.827 euro in 2024.
The Net Profit decreased by -304.880 euro, from 545.513 euro in 2023, to 237.584 in the last year.
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Financial Reports - Interactiv Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Interactiv Service Srl - CUI 10979993
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
286.306
293.393
286.384
296.694
616.150
301.143
284.380
309.020
385.234
417.143
Current Assets
529.710
613.372
567.069
702.958
641.260
1.022.695
1.497.406
2.050.253
1.177.185
1.782.352
Inventories
79.688
115.852
87.191
117.380
153.067
152.029
201.567
188.306
191.987
280.590
Receivables
284.217
284.059
297.845
361.397
402.001
663.777
735.758
811.035
748.163
833.100
Cash
165.806
213.460
182.034
224.181
86.192
206.889
560.082
1.050.912
237.035
668.663
Shareholders Funds
597.859
497.696
626.584
765.742
973.367
911.106
1.299.249
1.374.026
990.389
967.037
Social Capital
6.704
6.636
6.888
6.404
6.280
6.161
6.024
6.043
6.024
5.991
Debts
223.908
414.975
230.879
235.954
285.628
414.206
466.638
965.376
526.644
1.214.401
Income in Advance
2.255
0
0
0
0
0
0
0
21.507
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.782.352 euro in 2024 which includes Inventories of
280.590 euro, Receivables of
833.100 euro and cash availability of
668.663 euro.
The company's Equity was valued at
967.037 euro, while total Liabilities amounted to
1.214.401 euro.
Equity decreased by -17.817 euro, from 990.389 euro in 2023, to 967.037 in 2024.
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