Company Intertrans Karla Srl with Fiscal Code 16086629
recorded a turnover of 2024 of
1.862.373,
with a net profit of
976.607
and having an average number of employees of
- .
The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intertrans Karla Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
789.054
931.311
1.222.156
1.102.928
411.333
899.041
1.153.528
1.856.680
1.863.582
1.862.373
Total Income - EUR
1.117.472
1.017.475
1.410.191
1.104.280
4.833.394
1.719.924
1.159.931
1.889.696
1.879.233
1.865.702
Total Expenses - EUR
9.805.357
1.036.034
3.624.381
867.666
882.452
935.237
759.684
783.090
795.938
735.060
Gross Profit/Loss - EUR
-8.687.885
-18.559
-2.214.190
236.614
3.950.942
784.686
400.247
1.106.606
1.083.295
1.130.641
Net Profit/Loss - EUR
-8.687.885
-18.559
-2.237.438
236.614
3.800.111
682.482
347.457
953.229
931.875
976.607
Employees
1
1
1
1
1
0
0
0
0
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 increased by 0.5%, from 1.863.582 euro in the year 2023, to 1.862.373 euro in 2024.
The Net Profit increased by 49.940 euro, from 931.875 euro in 2023, to 976.607 in the last year.
Check the financial reports for the company - Intertrans Karla Srl
Financial Rating - INTERTRANS KARLA SRL
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Prob. of insolvency - Intertrans Karla Srl
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Financial Reports - Intertrans Karla Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intertrans Karla Srl - CUI 16086629
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.134.075
2.495.539
2.494.387
2.281.366
4.032.699
3.653.579
3.276.599
2.992.704
2.688.926
2.381.471
Current Assets
784.744
770.644
909.071
562.339
821.706
260.605
143.768
191.927
276.388
460.008
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
664.032
445.591
319.588
367.701
798.243
230.640
9.609
9.337
194.610
459.971
Cash
120.713
95.230
589.483
194.638
23.464
29.965
134.159
182.590
81.779
37
Shareholders Funds
-7.957.357
-1.356.371
-3.570.857
-3.268.711
594.707
1.493.770
1.808.101
1.726.338
1.757.801
2.724.584
Social Capital
78.740
77.937
76.618
75.212
73.760
713.688
697.861
700.026
697.904
694.003
Debts
9.895.745
4.641.905
5.581.338
4.904.095
4.279.096
2.448.301
1.636.104
1.325.061
1.225.465
131.979
Income in Advance
999.665
1.381.715
1.408.274
1.223.887
0
0
0
154.884
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
"7739 - 7739"
CAEN Financial Year
7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
460.008 euro in 2024 which includes Inventories of
0 euro, Receivables of
459.971 euro and cash availability of
37 euro.
The company's Equity was valued at
2.724.584 euro, while total Liabilities amounted to
131.979 euro.
Equity increased by 976.607 euro, from 1.757.801 euro in 2023, to 2.724.584 in 2024.
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