Financial results - INTERVAM SA

Financial Summary - Intervam Sa
Unique identification code: 5917749
Registration number: J40/12941/1994
Nace: 7022
Sales - Ron
-
Net Profit - Ron
746.385
Employee
2
The most important financial indicators for the company Intervam Sa - Unique Identification Number 5917749: - euro, registering a net profit of 746.385 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Indicatori Financiari Alte Tipuri Juridice - SOCIETATI CU REGLEMENTĂRI CONTABILE CONFORME CU STANDARDELE INTERNAŢIONALE DE RAPORTARE FINANCIARĂ

2015 2016 2017 2018 2019 2020 2021 2022 2023
Patrimoniul regiei - - - 1.360.015 - - - - -
CAEN 6612 6612 6612 6612 7022 7022 7022 7022 7022
ACTIVE IMOBILIZATE - TOTAL 3.500.302 4.005.112 3.176.779 1.543.572 709.537 512.251 317.666 116.051 27.647
CAPITALURI - TOTAL, din care: - - - - 3.239.771 3.371.469 5.685.223 1.481.101 2.227.486
Capital subscris varsat 3.162.825 3.523.338 3.000.405 1.905.967 1.360.015 1.360.015 1.360.015 1.360.015 1.360.015
Patrimoniul public 1.360.015 - - - - - - - -
Cifra de afaceri neta 857.491 1.360.015 1.360.015 - 150 - 0 0 -
VENITURI TOTALE - - - 397.401 1.551.897 527.282 3.390.579 -266.155 1.257.533
CHELTUIELI TOTALE - 11.423 392.810 - 357.997 395.583 420.413 437.968 511.148
Profit brut - - - - 1.193.900 131.699 2.970.166 0 746.385
Pierdere bruta 4.238.412 - - 2.371.645 0 0 0 704.123 0
Profit net 263.868 3.584.905 3.057.381 11.260 1.193.900 131.699 2.814.240 0 746.385
Pierdere neta 417.108 162.018 146.523 1.001.645 0 0 0 704.123 0
ACTIVE CIRCULANTE - TOTAL, din care: 1.431.810 861.639 894.747 1.097.815 2.808.121 3.069.907 6.112.995 5.138.553 4.961.808
Numar mediu de salariati 263.868 261.067 670.621 11.260 2 2 2 2 2
Stocuri 195.548 212.443 193.512 180.712 - - - - -
Creante 1.236.262 649.196 701.235 58.450 97.501 193.657 1.993.023 56.068 168.308
Casa si conturi la bãnci - - - 858.653 25.343 2.876.250 549.915 187.332 130.953
CHELTUIELI IN AVANS 3.880 3.880 3.880 3.880 3.880 3.880 6.208 3.880 3.880
DATORII 697.580 1.285.727 1.018.025 273.624 281.767 214.569 751.646 3.777.383 2.765.849

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