Financial results - INTERVAM SRY S.R.L.

Financial Summary - Intervam Sry S.r.l.
Unique identification code: 49163892
Registration number: J40/22212/2023
Nace: 5229
Sales - Ron
52.599
Net Profit - Ron
32.627
Employees
1
Open Account
Company Intervam Sry S.r.l. with Fiscal Code 49163892 recorded a turnover of 2024 of 52.599, with a net profit of 32.627 and having an average number of employees of 1. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intervam Sry S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 4.624 52.599
Total Income - EUR - - - - - - - - 4.624 52.599
Total Expenses - EUR - - - - - - - - 508 19.446
Gross Profit/Loss - EUR - - - - - - - - 4.116 33.153
Net Profit/Loss - EUR - - - - - - - - 4.070 32.627
Employees - - - - - - - - 0 1
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 1,043.8%, from 4.624 euro in the year 2023, to 52.599 euro in 2024. The Net Profit increased by 28.580 euro, from 4.070 euro in 2023, to 32.627 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Intervam Sry S.r.l. - CUI 49163892

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 432
Current Assets - - - - - - - - 4.157 42.344
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 30 211
Cash - - - - - - - - 4.127 42.133
Shareholders Funds - - - - - - - - 4.110 36.714
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 46 6.136
Income in Advance - - - - - - - - 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.344 euro in 2024 which includes Inventories of 0 euro, Receivables of 211 euro and cash availability of 42.133 euro.
The company's Equity was valued at 36.714 euro, while total Liabilities amounted to 6.136 euro. Equity increased by 32.627 euro, from 4.110 euro in 2023, to 36.714 in 2024.

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