Company Intercompany Srl with Fiscal Code 5630392
recorded a turnover of 2024 of
24.324.914,
with a net profit of
257.586
and having an average number of employees of
169.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intercompany Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.976.639
14.938.839
15.745.978
15.558.041
19.734.007
18.736.698
21.780.237
25.815.653
27.621.917
24.324.914
Total Income - EUR
13.188.661
16.457.437
17.464.799
15.629.033
19.761.788
18.806.530
21.813.438
25.897.541
27.802.619
24.407.664
Total Expenses - EUR
12.943.137
16.305.529
17.236.424
15.492.169
19.558.240
18.539.683
21.461.413
25.329.528
27.426.438
24.113.826
Gross Profit/Loss - EUR
245.524
151.908
228.375
136.864
203.548
266.847
352.025
568.013
376.181
293.838
Net Profit/Loss - EUR
211.537
129.882
178.870
119.716
169.272
228.345
307.823
488.157
326.433
257.586
Employees
129
175
180
180
190
192
184
189
188
169
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 -11.4%, from 27.621.917 euro in the year 2023, to 24.324.914 euro in 2024.
The Net Profit decreased by -67.022 euro, from 326.433 euro in 2023, to 257.586 in the last year.
Check the financial reports for the company - Intercompany Srl
Financial Rating - INTERCOMPANY SRL
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Prob. of insolvency - Intercompany Srl
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Financial Reports - Intercompany Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.515.118 euro in 2024 which includes Inventories of
1.773.365 euro, Receivables of
2.587.624 euro and cash availability of
154.129 euro.
The company's Equity was valued at
1.878.197 euro, while total Liabilities amounted to
6.113.999 euro.
Equity increased by 127.317 euro, from 1.760.721 euro in 2023, to 1.878.197 in 2024.
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