Company Intercom Vergi Service Srl with Fiscal Code 44023
recorded a turnover of 2024 of
41.154,
with a net profit of
-8.558
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intercom Vergi Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.175
41.211
39.455
39.465
-
34.737
25.159
46.912
42.170
41.154
Total Income - EUR
37.175
41.459
39.455
39.847
-
34.737
25.159
46.912
42.170
41.154
Total Expenses - EUR
39.310
31.998
28.499
26.927
-
71.331
25.183
47.493
36.486
49.379
Gross Profit/Loss - EUR
-2.135
9.461
10.956
12.920
-
-36.594
-24
-581
5.683
-8.224
Net Profit/Loss - EUR
-3.250
8.942
9.497
12.522
-
-36.831
-111
-827
5.338
-8.558
Employees
3
3
2
2
-
3
2
0
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 -1.9%, from 42.170 euro in the year 2023, to 41.154 euro in 2024.
The Net Profit decreased by -5.308 euro, from 5.338 euro in 2023, to 0 in the last year.
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Financial Rating - INTERCOM VERGI SERVICE SRL
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Financial Reports - Intercom Vergi Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intercom Vergi Service Srl - CUI 44023
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
69.622
67.261
88.256
90.603
-
83.281
81.434
81.687
81.439
381.511
Current Assets
14.497
16.318
12.614
5.433
-
33.349
54.822
9.747
16.111
25.671
Inventories
0
0
2
2
-
0
0
0
0
0
Receivables
14.291
14.070
11.404
4.745
-
31.033
53.241
5.854
16.107
15.908
Cash
206
2.248
1.208
686
-
2.316
1.581
3.894
4
9.763
Shareholders Funds
29.651
38.291
69.625
80.869
-
45.871
44.742
44.054
49.039
356.708
Social Capital
152
150
148
145
-
175
171
171
171
171
Debts
52.274
45.288
29.067
15.166
-
70.759
91.514
47.380
48.511
50.473
Income in Advance
2.195
2.672
2.178
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
"6820 - 6820"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.671 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.908 euro and cash availability of
9.763 euro.
The company's Equity was valued at
356.708 euro, while total Liabilities amounted to
50.473 euro.
Equity increased by 307.943 euro, from 49.039 euro in 2023, to 356.708 in 2024.
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