Financial results - INTERSERV CONSULT SRL

Financial Summary - Interserv Consult Srl
Unique identification code: 15612350
Registration number: J40/10070/2003
Nace: 4617
Sales - Ron
9.662
Net Profit - Ron
-11.431
Employees
1
Open Account
Company Interserv Consult Srl with Fiscal Code 15612350 recorded a turnover of 2024 of 9.662, with a net profit of -11.431 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Interserv Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 19.820 6.764 50.511 7.260 9.662
Total Income - EUR - - - 0 0 19.820 6.764 52.469 8.105 16.203
Total Expenses - EUR - - - 0 34 6.999 15.450 58.191 39.364 27.635
Gross Profit/Loss - EUR - - - 0 -34 12.820 -8.686 -5.722 -31.259 -11.431
Net Profit/Loss - EUR - - - 0 -34 12.491 -8.888 -6.245 -31.280 -11.431
Employees - - - 0 0 1 1 1 1 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 increased by 33.8%, from 7.260 euro in the year 2023, to 9.662 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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INTERSERV CONSULT 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 - Interserv Consult Srl - CUI 15612350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 646 0 0 8.341 44.856 21.333 0
Current Assets - - - 6.116 19 25.498 7.850 17.852 16.403 31.604
Inventories - - - 0 0 7.279 3.830 4.442 1.071 0
Receivables - - - 0 0 5.502 3.196 12.959 9.852 1.245
Cash - - - 6.116 19 12.717 825 452 5.480 30.359
Shareholders Funds - - - -170 8 12.499 3.334 -2.901 -34.172 -45.412
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 6.974 11 12.998 12.857 65.608 71.908 77.016
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 "4617 - 4617"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.604 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.245 euro and cash availability of 30.359 euro.
The company's Equity was valued at -45.412 euro, while total Liabilities amounted to 77.016 euro. Equity decreased by -11.431 euro, from -34.172 euro in 2023, to -45.412 in 2024.

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