Company Interspar Com Srl with Fiscal Code 6012454
recorded a turnover of 2024 of
787.967,
with a net profit of
172.498
and having an average number of employees of
14.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interspar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
219.097
236.654
332.641
350.926
431.802
359.135
349.775
720.397
806.987
787.967
Total Income - EUR
225.619
237.227
334.306
351.669
433.249
394.268
517.476
1.130.451
846.168
854.357
Total Expenses - EUR
182.699
205.443
293.414
270.761
336.861
272.897
417.586
634.248
601.406
648.084
Gross Profit/Loss - EUR
42.921
31.783
40.891
80.907
96.388
121.371
99.890
496.204
244.762
206.272
Net Profit/Loss - EUR
35.894
26.551
37.841
77.549
92.066
117.669
95.847
488.455
222.068
172.498
Employees
12
10
12
13
13
13
0
13
13
14
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 -1.8%, from 806.987 euro in the year 2023, to 787.967 euro in 2024.
The Net Profit decreased by -48.329 euro, from 222.068 euro in 2023, to 172.498 in the last year.
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Financial Rating - INTERSPAR COM SRL
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Financial Reports - Interspar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Interspar Com Srl - CUI 6012454
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.913
890
4.045
6.450
23.248
17.160
215.413
193.479
180.397
162.740
Current Assets
124.052
113.236
219.831
260.628
580.188
682.126
463.878
1.107.125
756.638
898.826
Inventories
109.572
87.264
59.068
53.578
77.537
64.859
82.924
90.391
75.764
123.573
Receivables
3.113
1.334
80.353
42.781
295.868
376.243
198.794
823.044
498.681
597.778
Cash
11.367
24.638
80.409
164.269
206.783
241.024
182.160
193.691
182.192
85.679
Shareholders Funds
50.349
54.119
39.957
79.391
100.152
125.601
103.603
496.235
229.825
180.212
Social Capital
45
45
44
43
6.322
6.202
6.065
6.083
6.065
6.031
Debts
77.616
60.007
238.417
386.589
510.570
539.361
469.990
800.258
701.796
887.247
Income in Advance
0
0
0
0
462
34.323
140.226
4.111
9.559
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
"7912 - 7912"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
898.826 euro in 2024 which includes Inventories of
123.573 euro, Receivables of
597.778 euro and cash availability of
85.679 euro.
The company's Equity was valued at
180.212 euro, while total Liabilities amounted to
887.247 euro.
Equity decreased by -48.329 euro, from 229.825 euro in 2023, to 180.212 in 2024.
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