Financial results - INTERSERVICES SA

Financial Summary - Interservices Sa
Unique identification code: 1575325
Registration number: J1991002757409
Nace: 6621
Sales - Ron
1.948.897
Net Profit - Ron
482.710
Employees
12
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Company Interservices Sa with Fiscal Code 1575325 recorded a turnover of 2024 of 1.948.897, with a net profit of 482.710 and having an average number of employees of 12. The company operates in the field of Activităţi de evaluare a riscului de asigurare şi a pagubelor having the NACE code 6621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Interservices Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.006.652 1.703.170 1.447.198 1.417.532 1.293.647 1.306.194 1.446.072 1.940.049 2.204.395 1.948.897
Total Income - EUR 2.189.311 1.799.333 1.497.083 1.478.658 1.378.367 1.341.702 1.475.312 1.991.277 2.247.144 1.969.345
Total Expenses - EUR 1.378.440 1.284.069 1.249.607 1.166.239 1.112.876 1.008.089 1.001.379 1.253.412 1.380.748 1.391.088
Gross Profit/Loss - EUR 810.871 515.264 247.476 312.419 265.491 333.613 473.933 737.865 866.396 578.257
Net Profit/Loss - EUR 678.531 430.757 204.863 260.611 220.588 282.184 395.025 616.157 724.049 482.710
Employees 12 12 13 13 13 14 12 12 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 -11.1%, from 2.204.395 euro in the year 2023, to 1.948.897 euro in 2024. The Net Profit decreased by -237.292 euro, from 724.049 euro in 2023, to 482.710 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INTERSERVICES SA

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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 - Interservices Sa - CUI 1575325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 139.789 125.713 113.884 95.212 85.479 143.407 176.539 178.735 176.672 147.664
Current Assets 1.415.996 1.262.511 1.200.691 970.736 882.857 694.545 784.940 1.019.673 1.128.687 903.104
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 174.853 257.503 201.360 154.353 104.086 130.812 188.165 264.484 203.701 124.393
Cash 1.026.527 779.820 786.360 597.537 554.301 563.733 596.775 755.189 924.985 778.712
Shareholders Funds 1.471.964 1.316.601 1.149.400 1.009.403 924.184 764.556 870.606 1.039.970 1.146.576 902.876
Social Capital 43.195 42.754 42.031 41.259 40.460 39.693 38.813 38.933 38.815 38.598
Debts 87.072 77.636 171.036 56.695 44.302 75.913 94.078 162.900 163.053 154.936
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 "6621 - 6621"
CAEN Financial Year 6621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 903.104 euro in 2024 which includes Inventories of 0 euro, Receivables of 124.393 euro and cash availability of 778.712 euro.
The company's Equity was valued at 902.876 euro, while total Liabilities amounted to 154.936 euro. Equity decreased by -237.292 euro, from 1.146.576 euro in 2023, to 902.876 in 2024.

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