Company Intertrans Dan S.r.l. with Fiscal Code 14552862
recorded a turnover of 2024 of
1.946.721,
with a net profit of
47.618
and having an average number of employees of
5.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intertrans Dan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
856.626
876.334
1.078.993
1.076.977
872.477
1.680.130
3.026.481
2.936.857
1.063.700
1.946.721
Total Income - EUR
877.156
924.629
1.105.021
1.078.443
874.459
1.686.883
3.035.348
2.958.715
1.070.526
1.950.433
Total Expenses - EUR
878.834
920.767
1.058.533
1.043.763
873.451
1.693.903
3.009.978
2.947.552
1.007.380
1.894.665
Gross Profit/Loss - EUR
-1.677
3.862
46.488
34.679
1.008
-7.020
25.370
11.162
63.147
55.768
Net Profit/Loss - EUR
-2.723
183
35.853
28.773
360
-7.020
20.987
8.128
52.772
47.618
Employees
5
5
5
5
5
5
5
4
4
5
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 84.0%, from 1.063.700 euro in the year 2023, to 1.946.721 euro in 2024.
The Net Profit decreased by -4.859 euro, from 52.772 euro in 2023, to 47.618 in the last year.
Check the financial reports for the company - Intertrans Dan S.r.l.
Financial Rating - INTERTRANS DAN S.R.L.
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Financial Rating
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Prob. of insolvency - Intertrans Dan S.r.l.
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Insolvency Probability
Financial Reports - Intertrans Dan S.r.l.
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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 -
Intertrans Dan S.r.l. - CUI 14552862
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
235.513
167.083
128.025
121.438
113.324
108.543
103.710
97.170
88.650
93.586
Current Assets
804.156
961.627
1.276.564
1.228.939
1.014.017
1.243.899
1.382.830
720.921
751.654
1.514.999
Inventories
649.243
818.856
841.151
891.073
842.989
838.417
691.086
306.126
287.733
869.795
Receivables
117.117
129.381
426.185
334.834
143.169
285.216
658.501
343.958
360.421
575.467
Cash
37.796
13.391
9.229
3.032
27.859
120.265
33.243
70.837
103.500
69.736
Shareholders Funds
-256.258
-253.787
-213.860
-181.245
-185.935
-192.840
-170.506
-164.271
-111.001
-62.763
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
1.268.709
1.382.497
1.587.126
1.526.310
1.308.505
1.539.805
1.657.046
982.362
951.305
1.671.347
Income in Advance
29.806
33.760
31.322
5.312
4.771
5.477
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.514.999 euro in 2024 which includes Inventories of
869.795 euro, Receivables of
575.467 euro and cash availability of
69.736 euro.
The company's Equity was valued at
-62.763 euro, while total Liabilities amounted to
1.671.347 euro.
Equity increased by 47.618 euro, from -111.001 euro in 2023, to -62.763 in 2024.
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