Company Intersoft Service Srl with Fiscal Code 15283703
recorded a turnover of 2024 of
3.249,
with a net profit of
48.385
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 -
Intersoft Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.460
11.864
9.977
8.458
11.252
3.750
9.531
7.096
8.217
3.249
Total Income - EUR
24.291
12.535
9.977
8.458
11.571
3.750
9.531
7.096
98.102
75.538
Total Expenses - EUR
16.748
15.512
11.962
10.143
10.509
9.363
8.925
16.084
20.918
25.042
Gross Profit/Loss - EUR
7.543
-2.977
-1.986
-1.685
1.062
-5.613
606
-8.987
77.185
50.496
Net Profit/Loss - EUR
6.809
-3.353
-2.285
-1.939
715
-5.721
325
-9.160
76.224
48.385
Employees
0
0
0
0
0
0
0
0
1
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 sales decreased by -60.2%, from 8.217 euro in the year 2023, to 3.249 euro in 2024.
The Net Profit decreased by -27.412 euro, from 76.224 euro in 2023, to 48.385 in the last year.
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Financial Reports - Intersoft Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intersoft Service Srl - CUI 15283703
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
74.206
46.155
39.121
32.840
27.081
21.986
17.387
13.317
6.539
9.767
Current Assets
13.397
8.113
4.144
2.724
7.346
6.520
10.400
3.276
74.468
43.255
Inventories
0
0
0
0
0
162
649
1.251
0
0
Receivables
5.011
4.232
3.959
2.235
3.158
2.871
3.238
1.366
834
42.372
Cash
8.386
3.882
186
489
4.188
3.487
6.514
659
73.634
883
Shareholders Funds
90.396
53.499
36.483
33.874
33.934
27.570
27.284
2.709
78.925
52.396
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
1.144
2.640
6.782
1.690
494
936
951
13.883
2.082
625
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
"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
43.255 euro in 2024 which includes Inventories of
0 euro, Receivables of
42.372 euro and cash availability of
883 euro.
The company's Equity was valued at
52.396 euro, while total Liabilities amounted to
625 euro.
Equity decreased by -26.087 euro, from 78.925 euro in 2023, to 52.396 in 2024.
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