Financial Summary -
Intercom Systems Departament Service Srl
Unique identification code:30654120
Registration number:J40/10434/2012
Nace:4321
Sales - Ron
59.017
Net Profit - Ron
24.627
Employees
1
Open Account
Company Intercom Systems Departament Service Srl with Fiscal Code 30654120
recorded a turnover of 2024 of
59.017,
with a net profit of
24.627
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intercom Systems Departament Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.465
48.479
48.063
46.213
45.119
44.064
57.607
60.772
60.641
59.017
Total Income - EUR
48.465
48.479
48.063
46.214
45.120
44.065
59.449
60.774
60.651
59.019
Total Expenses - EUR
35.937
31.268
22.775
20.577
31.631
25.644
54.012
40.132
29.296
29.620
Gross Profit/Loss - EUR
12.528
17.211
25.288
25.637
13.489
18.420
5.437
20.642
31.354
29.399
Net Profit/Loss - EUR
11.074
16.846
24.806
25.174
13.038
18.001
4.913
20.057
30.761
24.627
Employees
2
3
2
1
1
2
2
2
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 decreased by -2.1%, from 60.641 euro in the year 2023, to 59.017 euro in 2024.
The Net Profit decreased by -5.962 euro, from 30.761 euro in 2023, to 24.627 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intercom Systems Departament Service Srl - CUI 30654120
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.275
65.198
61.468
58.749
56.477
55.407
39.079
44.919
38.888
32.808
Current Assets
26.199
1.470
10.923
5.916
8.107
16.502
35.468
18.521
16.121
15.194
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
905
834
943
1.080
1.379
1.761
3.528
1.220
3.069
11.987
Cash
25.294
636
9.980
4.836
6.729
14.741
31.940
17.301
13.051
3.207
Shareholders Funds
31.825
25.188
49.568
52.343
53.831
70.811
74.154
62.604
53.296
41.920
Social Capital
45
45
44
43
0
0
40
0
0
0
Debts
2.648
41.480
22.875
12.322
10.754
1.097
393
836
1.713
6.127
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.194 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.987 euro and cash availability of
3.207 euro.
The company's Equity was valued at
41.920 euro, while total Liabilities amounted to
6.127 euro.
Equity decreased by -11.079 euro, from 53.296 euro in 2023, to 41.920 in 2024.
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