Financial results - INTERNASA IMPEX S.R.L.

Financial Summary - Internasa Impex S.r.l.
Unique identification code: 5823393
Registration number: J40/6589/1994
Nace: 1520
Sales - Ron
-
Net Profit - Ron
-749
Employees
Open Account
Company Internasa Impex S.r.l. with Fiscal Code 5823393 recorded a turnover of 2024 of - , with a net profit of -749 and having an average number of employees of - . The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Internasa Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.748 298 0 0 0 0 0 0 0 0
Total Income - EUR 2.484 -72 0 0 0 0 0 0 0 0
Total Expenses - EUR 6.532 3.063 976 664 530 811 202 605 263 749
Gross Profit/Loss - EUR -4.048 -3.135 -976 -664 -530 -811 -202 -605 -263 -749
Net Profit/Loss - EUR -4.130 -3.144 -976 -664 -530 -811 -202 -605 -263 -749
Employees 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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INTERNASA IMPEX 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 - Internasa Impex S.r.l. - CUI 5823393

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.793 76.900 75.554 74.167 72.731 71.352 69.770 69.986 69.774 69.384
Current Assets 41.651 37.551 36.911 36.245 35.573 34.899 34.125 34.231 34.127 33.936
Inventories 33.582 32.869 32.313 31.720 31.136 30.546 29.869 29.961 29.870 29.703
Receivables 8.060 4.680 4.601 4.516 4.429 4.345 4.248 4.262 4.249 4.225
Cash 8 2 -2 9 8 8 8 8 8 8
Shareholders Funds 93.582 89.483 86.882 84.624 82.455 80.080 78.102 77.739 77.241 76.060
Social Capital 84.110 83.252 81.844 80.342 78.786 77.292 75.578 75.813 75.583 75.160
Debts 25.861 24.968 25.583 25.789 25.850 26.171 25.793 26.478 26.660 27.261
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.936 euro in 2024 which includes Inventories of 29.703 euro, Receivables of 4.225 euro and cash availability of 8 euro.
The company's Equity was valued at 76.060 euro, while total Liabilities amounted to 27.261 euro. Equity decreased by -749 euro, from 77.241 euro in 2023, to 76.060 in 2024.

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