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Financial results - INTERCOM DISTRIBUTION TEAM S.R.L.

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Financial Summary - Intercom Distribution Team S.r.l.
Unique identification code: 18334488
Registration number: J40/1433/2006
Nace: 4619
Sales - Ron
48.418
Net Profit - Ron
11.380
Employees
1
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Company Intercom Distribution Team S.r.l. with Fiscal Code 18334488 recorded a turnover of 2024 of 48.418, with a net profit of 11.380 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intercom Distribution Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.541 20.476 18.979 25.124 - 11.337 - 20.585 31.386 48.418
Total Income - EUR 15.038 20.595 19.205 25.380 - 11.337 - 20.585 31.386 48.418
Total Expenses - EUR 27.784 19.354 23.304 24.501 - 7.347 - 24.373 46.313 36.563
Gross Profit/Loss - EUR -12.747 1.241 -4.099 879 - 3.990 - -3.788 -14.927 11.855
Net Profit/Loss - EUR -13.198 623 -4.675 603 - 3.659 - -3.994 -15.244 11.380
Employees 1 1 1 1 - 0 - 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 55.1%, from 31.386 euro in the year 2023, to 48.418 euro in 2024. The Net Profit increased by 11.380 euro, from 0 euro in 2023, to 11.380 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Intercom Distribution Team S.r.l. - CUI 18334488

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.258 549 66 0 - 0 - 0 0 0
Current Assets 13.530 19.994 22.795 28.243 - 40.880 - 42.747 25.657 24.910
Inventories 6.747 9.847 12.767 17.871 - 23.480 - 9.386 826 327
Receivables 8.073 7.623 9.225 9.865 - 15.252 - 26.564 19.990 17.148
Cash -1.290 2.524 804 507 - 2.148 - 6.797 4.841 7.436
Shareholders Funds -19.882 -19.056 -23.408 -22.376 - -11.264 - -20.290 -35.473 -12.602
Social Capital 45 45 44 43 - 41 - 41 40 40
Debts 34.684 39.620 46.283 50.967 - 52.156 - 63.049 61.142 37.525
Income in Advance 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.910 euro in 2024 which includes Inventories of 327 euro, Receivables of 17.148 euro and cash availability of 7.436 euro.
The company's Equity was valued at -12.602 euro, while total Liabilities amounted to 37.525 euro. Equity increased by 22.673 euro, from -35.473 euro in 2023, to -12.602 in 2024.
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