Financial results - INTERNOVA SRL

Financial Summary - Internova Srl
Unique identification code: 832587
Registration number: J37/542/1992
Nace: 6820
Sales - Ron
201
Net Profit - Ron
-161
Employees
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Company Internova Srl with Fiscal Code 832587 recorded a turnover of 2023 of 201, with a net profit of -161 and having an average number of employees of - . 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 - Internova Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 810 10.867 12.872 - - 620 606 203 202 -
Total Income - EUR 810 11.535 12.872 - - 620 606 203 202 -
Total Expenses - EUR 1.178 894 967 - - 796 729 315 332 -
Gross Profit/Loss - EUR -368 10.641 11.905 - - -176 -122 -112 -130 -
Net Profit/Loss - EUR -392 10.295 11.518 - - -195 -140 -118 -162 -
Employees 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. In the last year of activity, the company showed steady performance compared to the previous year.
Sales - Ron
Net Profit - Ron
Employees

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INTERNOVA SRL

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Internova Srl

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Internova 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Internova Srl - CUI 832587

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.404 2.304 2.222 - - 2.002 11.483 11.475 11.397 -
Current Assets 13.077 16.015 4.860 - - 7.409 7.166 7.142 7.028 -
Inventories 0 0 0 - - 0 0 0 0 -
Receivables 13.048 15.993 4.383 - - 4.670 5.172 5.391 5.577 -
Cash 29 22 477 - - 2.739 1.993 1.751 1.451 -
Shareholders Funds -15.408 -4.956 6.693 - - 7.662 7.352 7.257 7.073 -
Social Capital 49 49 95 - - 89 87 88 87 -
Debts 30.888 23.275 389 - - 1.749 11.297 11.360 11.352 -
Income in Advance 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.028 euro in 2023 which includes Inventories of 0 euro, Receivables of 5.577 euro and cash availability of 1.451 euro.
The company's Equity was valued at 7.073 euro, while total Liabilities amounted to 11.352 euro. Equity decreased by -162 euro, from 7.257 euro in 2022, to 7.073 in 2023.

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