Financial results - INTERSECTION SRL

Financial Summary - Intersection Srl
Unique identification code: 6442672
Registration number: J35/2974/1994
Nace: 4531
Sales - Ron
1.280.092
Net Profit - Ron
12.955
Employees
12
Open Account
Company Intersection Srl with Fiscal Code 6442672 recorded a turnover of 2024 of 1.280.092, with a net profit of 12.955 and having an average number of employees of 12. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intersection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 758.296 864.368 1.006.485 897.856 886.085 1.030.493 1.105.866 1.334.869 1.295.001 1.280.092
Total Income - EUR 835.799 878.207 1.020.803 900.923 889.318 1.032.769 1.107.631 1.342.377 1.298.116 1.290.846
Total Expenses - EUR 822.239 873.421 1.025.273 894.353 867.298 990.800 1.066.669 1.256.612 1.252.857 1.275.254
Gross Profit/Loss - EUR 13.560 4.787 -4.470 6.570 22.020 41.969 40.962 85.765 45.260 15.591
Net Profit/Loss - EUR 10.991 3.261 -5.386 5.508 18.354 35.476 33.546 71.573 37.650 12.955
Employees 10 11 13 12 12 13 13 11 12 12
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 -0.6%, from 1.295.001 euro in the year 2023, to 1.280.092 euro in 2024. The Net Profit decreased by -24.485 euro, from 37.650 euro in 2023, to 12.955 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intersection Srl - CUI 6442672

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 178.237 207.233 199.799 184.765 173.210 159.491 151.462 151.157 169.208 173.101
Current Assets 561.202 525.560 524.624 511.885 518.671 515.201 591.132 689.154 636.764 629.196
Inventories 301.346 318.480 271.866 305.582 306.301 329.887 420.008 511.368 501.868 498.505
Receivables 172.675 165.798 207.525 157.659 147.422 120.983 127.175 110.777 111.406 98.467
Cash 73.683 41.282 45.233 48.645 64.947 64.331 43.950 67.010 23.490 32.224
Shareholders Funds 537.726 505.872 477.915 484.108 487.685 513.916 502.280 288.284 325.060 336.198
Social Capital 225 223 219 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 203.418 228.163 246.547 213.387 205.024 160.999 240.637 552.394 481.686 476.125
Income in Advance 0 2.895 1.897 931 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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 629.196 euro in 2024 which includes Inventories of 498.505 euro, Receivables of 98.467 euro and cash availability of 32.224 euro.
The company's Equity was valued at 336.198 euro, while total Liabilities amounted to 476.125 euro. Equity increased by 12.955 euro, from 325.060 euro in 2023, to 336.198 in 2024.

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