Company Interm Service S.r.l. with Fiscal Code 5510302
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interm Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
-
Total Income - EUR
0
0
0
0
0
0
0
0
0
-
Total Expenses - EUR
1.718
0
0
0
0
0
0
0
0
-
Gross Profit/Loss - EUR
-1.718
0
0
0
0
0
0
0
0
-
Net Profit/Loss - EUR
-1.718
0
0
0
0
0
0
0
0
-
Employees
1
0
0
0
0
0
0
0
0
-
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.
Check the financial reports for the company - Interm Service S.r.l.
Financial Rating - INTERM SERVICE S.R.L.
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Financial Rating
Payment Limits - Interm Service S.r.l.
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Prob. of insolvency - Interm Service S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Interm Service S.r.l.
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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 -
Interm Service S.r.l. - CUI 5510302
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
15.272
15.116
14.861
14.588
14.305
14.034
13.723
13.766
13.724
-
Inventories
598
592
582
571
560
550
538
539
538
-
Receivables
14.206
14.061
13.823
13.569
13.306
13.054
12.765
12.804
12.765
-
Cash
468
464
456
447
439
430
421
422
421
-
Shareholders Funds
-105.041
-103.970
-102.211
-100.335
-98.392
-96.527
-94.386
-94.679
-94.392
-
Social Capital
5.062
5.010
4.925
4.835
4.741
4.652
4.548
4.563
4.549
-
Debts
120.314
119.087
117.071
114.923
112.697
110.561
108.109
108.444
108.116
-
Income in Advance
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.724 euro in 2023 which includes Inventories of
538 euro, Receivables of
12.765 euro and cash availability of
421 euro.
The company's Equity was valued at
-94.392 euro, while total Liabilities amounted to
108.116 euro.
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Comments - Interm Service S.r.l.