Financial results - INTERSAG SERVICES SRL

Financial Summary - Intersag Services Srl
Unique identification code: 34067617
Registration number: J40/1363/2015
Nace: 4321
Sales - Ron
43.076
Net Profit - Ron
11.713
Employees
1
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Company Intersag Services Srl with Fiscal Code 34067617 recorded a turnover of 2024 of 43.076, with a net profit of 11.713 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intersag Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.739 31.244 35.657 30.172 22.761 28.317 30.543 50.001 55.466 43.076
Total Income - EUR 15.739 31.244 35.657 30.172 23.453 28.317 30.543 50.050 55.466 43.661
Total Expenses - EUR 7.151 11.007 9.239 21.384 52.281 56.563 27.201 32.830 61.697 31.526
Gross Profit/Loss - EUR 8.588 20.238 26.419 8.789 -28.828 -28.245 3.343 17.220 -6.231 12.135
Net Profit/Loss - EUR 8.116 19.613 26.062 8.487 -29.063 -28.473 3.043 16.730 -6.774 11.713
Employees 1 1 1 2 2 2 2 2 2 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 decreased by -21.9%, from 55.466 euro in the year 2023, to 43.076 euro in 2024. The Net Profit increased by 11.713 euro, from 0 euro in 2023, to 11.713 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INTERSAG SERVICES SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intersag Services Srl - CUI 34067617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22 6 0 0 0 0 18 49 49 48
Current Assets 8.598 29.021 53.749 61.763 31.160 1.897 7.341 23.174 15.197 28.702
Inventories 512 0 0 0 0 0 0 0 0 0
Receivables 353 785 9.261 9.850 10.404 1.712 2.310 8.446 8.206 10.610
Cash 7.734 28.235 44.487 51.913 20.756 185 5.032 14.729 6.991 18.093
Shareholders Funds 8.161 27.691 53.284 60.793 30.554 1.501 4.511 21.254 14.416 26.049
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 459 1.336 471 970 606 395 2.849 1.969 830 2.702
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.702 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.610 euro and cash availability of 18.093 euro.
The company's Equity was valued at 26.049 euro, while total Liabilities amounted to 2.702 euro. Equity increased by 11.713 euro, from 14.416 euro in 2023, to 26.049 in 2024.

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