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Financial results - INTERCONTINENTAL DISTRIBUTION S.R.L.

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Financial Summary - Intercontinental Distribution S.r.l.
Unique identification code: 42872722
Registration number: J2020003343236
Nace: 4778
Sales - Ron
518.404
Net Profit - Ron
129.931
Employees
1
Open Account
Company Intercontinental Distribution S.r.l. with Fiscal Code 42872722 recorded a turnover of 2024 of 518.404, with a net profit of 129.931 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 60.702 59.004 310.482 487.098 518.404
Total Income - EUR - - - - - 60.702 59.004 310.482 487.135 518.408
Total Expenses - EUR - - - - - 18.051 25.207 99.793 274.318 372.935
Gross Profit/Loss - EUR - - - - - 42.652 33.797 210.689 212.817 145.473
Net Profit/Loss - EUR - - - - - 42.071 33.163 207.646 208.676 129.931
Employees - - - - - 1 1 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 7.0%, from 487.098 euro in the year 2023, to 518.404 euro in 2024. The Net Profit decreased by -77.579 euro, from 208.676 euro in 2023, to 129.931 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 - Intercontinental Distribution S.r.l. - CUI 42872722

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 1.212 1.875
Current Assets - - - - - 54.304 37.366 305.396 562.628 400.919
Inventories - - - - - 356 5.574 78.853 204.994 23.580
Receivables - - - - - 41.861 18.032 205.361 350.103 367.360
Cash - - - - - 12.086 13.760 21.182 7.531 9.979
Shareholders Funds - - - - - 42.112 35.933 207.695 294.517 269.807
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 12.192 1.432 97.701 269.386 132.988
Income in Advance - - - - - 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 400.919 euro in 2024 which includes Inventories of 23.580 euro, Receivables of 367.360 euro and cash availability of 9.979 euro.
The company's Equity was valued at 269.807 euro, while total Liabilities amounted to 132.988 euro. Equity decreased by -23.064 euro, from 294.517 euro in 2023, to 269.807 in 2024.
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