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Financial results - INTERVALLE GROUP SRL

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Financial Summary - Intervalle Group Srl
Unique identification code: 25289193
Registration number: J2009000266324
Nace: 4222
Sales - Ron
315.118
Net Profit - Ron
36.599
Employees
2
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Company Intervalle Group Srl with Fiscal Code 25289193 recorded a turnover of 2024 of 315.118, with a net profit of 36.599 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intervalle Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.632 65.130 150.884 278.986 301.812 315.118
Total Income - EUR - - - - 11.632 65.136 150.920 280.769 301.813 344.512
Total Expenses - EUR - - - - 1.852 49.412 126.051 167.871 249.945 299.388
Gross Profit/Loss - EUR - - - - 9.780 15.723 24.869 112.899 51.868 45.124
Net Profit/Loss - EUR - - - - 9.431 15.077 23.541 110.512 49.131 36.599
Employees - - - - 0 1 1 1 3 2
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 5.0%, from 301.812 euro in the year 2023, to 315.118 euro in 2024. The Net Profit decreased by -12.258 euro, from 49.131 euro in 2023, to 36.599 in the last year.
Sales - Ron
Net Profit - Ron
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INTERVALLE GROUP SRL

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Intervalle Group Srl

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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 - Intervalle Group Srl - CUI 25289193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.469 7.669 46.825 53.893 60.529 177.651
Current Assets - - - - 4.241 65.158 28.979 184.167 237.194 226.865
Inventories - - - - 0 1.228 313 2.540 3.191 4.410
Receivables - - - - 2.809 5.466 27.204 122.251 200.055 206.487
Cash - - - - 1.433 58.464 1.462 59.375 33.948 15.967
Shareholders Funds - - - - 8.448 23.364 46.387 157.043 205.698 241.147
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.263 49.464 29.418 81.017 92.025 163.369
Income in Advance - - - - 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 "4222 - 4222"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.865 euro in 2024 which includes Inventories of 4.410 euro, Receivables of 206.487 euro and cash availability of 15.967 euro.
The company's Equity was valued at 241.147 euro, while total Liabilities amounted to 163.369 euro. Equity increased by 36.599 euro, from 205.698 euro in 2023, to 241.147 in 2024.
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