Financial results - INTEX S.R.L.

Financial Summary - Intex S.r.l.
Unique identification code: 2303183
Registration number: J16/143/1991
Nace: 4617
Sales - Ron
99.945
Net Profit - Ron
768
Employee
4
The most important financial indicators for the company Intex S.r.l. - Unique Identification Number 2303183: sales in 2023 was 99.945 euro, registering a net profit of 768 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul cu produse alimentare, bauturi si tutun having the NACE code 4617.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intex S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 308.695 417.287 536.318 521.605 568.572 643.337 465.622 256.472 114.103 99.945
Total Income - EUR 332.495 511.216 544.777 551.251 578.363 673.009 530.346 297.091 139.400 132.272
Total Expenses - EUR 342.923 425.567 539.306 542.162 580.646 653.581 523.732 298.800 137.588 130.183
Gross Profit/Loss - EUR -10.428 85.649 5.472 9.089 -2.283 19.428 6.615 -1.709 1.812 2.089
Net Profit/Loss - EUR -10.428 84.561 3.822 7.217 -8.059 12.697 1.532 -4.410 446 768
Employees 20 17 16 21 15 17 18 15 10 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.1%, from 114.103 euro in the year 2022, to 99.945 euro in 2023. The Net Profit increased by 324 euro, from 446 euro in 2022, to 768 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intex S.r.l. - CUI 2303183

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.209 18.883 11.517 7.724 3.297 5.947 4.130 2.509 1.655 2.340
Current Assets 45.078 104.867 38.894 70.197 47.219 79.737 59.884 40.065 35.491 20.794
Inventories 36.181 56.118 34.399 61.973 37.303 63.813 52.151 32.855 3.987 4.966
Receivables 4.011 3.784 281 34 6.103 6.638 4.213 4.165 28.287 8.122
Cash 4.887 44.965 4.214 8.190 3.813 9.286 3.520 3.045 3.217 7.705
Shareholders Funds -82.038 1.838 5.640 12.762 4.468 17.079 18.287 13.471 13.959 14.685
Social Capital 136 137 136 134 131 129 126 123 124 123
Debts 154.951 122.729 46.652 65.893 46.047 69.360 57.578 29.860 23.975 9.302
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.794 euro in 2023 which includes Inventories of 4.966 euro, Receivables of 8.122 euro and cash availability of 7.705 euro.
The company's Equity was valued at 14.685 euro, while total Liabilities amounted to 9.302 euro. Equity increased by 768 euro, from 13.959 euro in 2022, to 14.685 in 2023.

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