Company Intercom A &D Srl with Fiscal Code 15040836
recorded a turnover of 2024 of
31.914,
with a net profit of
1.152
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intercom A &D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
243.437
291.811
218.732
230.281
240.179
241.871
309.784
32.654
31.817
31.914
Total Income - EUR
245.933
291.831
218.732
231.685
240.482
241.928
310.384
32.654
39.886
32.240
Total Expenses - EUR
244.626
286.706
209.868
223.991
233.986
237.912
293.435
30.101
36.450
30.766
Gross Profit/Loss - EUR
1.307
5.124
8.864
7.694
6.496
4.016
16.949
2.553
3.436
1.474
Net Profit/Loss - EUR
989
4.415
4.789
5.474
4.205
2.551
14.478
2.275
3.037
1.152
Employees
11
9
7
7
7
6
4
1
1
1
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 0.9%, from 31.817 euro in the year 2023, to 31.914 euro in 2024.
The Net Profit decreased by -1.868 euro, from 3.037 euro in 2023, to 1.152 in the last year.
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Financial Reports - Intercom A &D Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intercom A &D Srl - CUI 15040836
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
94.425
89.087
81.250
74.012
69.692
64.585
53.924
53.403
87.499
85.592
Current Assets
59.378
33.572
42.474
42.747
31.732
56.753
46.345
39.082
43.363
49.887
Inventories
54.620
22.320
32.932
30.635
20.018
45.492
23.190
18.509
18.453
18.350
Receivables
3.518
2.822
2.358
4.609
6.466
6.099
7.057
5.126
3.906
3.118
Cash
1.240
8.430
7.185
7.503
5.247
5.161
16.097
15.447
21.003
28.419
Shareholders Funds
9.908
20.193
24.188
29.217
36.503
39.331
51.686
54.109
56.454
57.069
Social Capital
4.499
4.454
4.378
4.298
8.429
9.303
9.097
9.125
9.097
9.046
Debts
143.894
102.467
99.535
87.542
64.921
82.007
48.583
38.376
74.408
78.410
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.887 euro in 2024 which includes Inventories of
18.350 euro, Receivables of
3.118 euro and cash availability of
28.419 euro.
The company's Equity was valued at
57.069 euro, while total Liabilities amounted to
78.410 euro.
Equity increased by 930 euro, from 56.454 euro in 2023, to 57.069 in 2024.
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