Company Intex Sa with Fiscal Code 9946089
recorded a turnover of 2024 of
19.179.110,
with a net profit of
270.851
and having an average number of employees of
159.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intex Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.554.240
26.093.989
26.991.470
29.553.196
27.331.336
21.064.971
18.647.269
17.075.268
16.827.042
19.179.110
Total Income - EUR
23.414.457
26.743.101
28.258.053
28.798.929
27.251.281
21.590.540
19.863.324
16.191.918
17.255.485
19.097.987
Total Expenses - EUR
22.834.685
26.007.964
26.233.390
26.748.168
25.964.562
20.867.972
19.224.206
16.014.384
17.023.000
18.766.503
Gross Profit/Loss - EUR
579.772
735.137
2.024.663
2.050.760
1.286.720
722.569
639.119
177.534
232.484
331.484
Net Profit/Loss - EUR
497.340
634.137
1.663.704
1.727.547
1.081.323
609.443
548.816
131.205
191.483
270.851
Employees
310
316
347
354
285
259
223
147
158
159
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 14.6%, from 16.827.042 euro in the year 2023, to 19.179.110 euro in 2024.
The Net Profit increased by 80.438 euro, from 191.483 euro in 2023, to 270.851 in the last year.
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Financial Rating - INTEX SA
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Prob. of insolvency - Intex Sa
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Insolvency Probability
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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 -
Intex Sa - CUI 9946089
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.564.164
4.661.792
4.595.083
4.441.846
4.132.844
3.930.853
3.717.639
3.711.714
3.738.884
3.552.617
Current Assets
6.902.344
7.637.652
9.112.795
9.225.394
7.183.152
8.570.020
8.362.571
7.991.585
8.354.808
7.935.167
Inventories
4.099.672
4.262.550
6.001.475
5.756.955
3.932.523
4.614.022
6.682.029
4.962.078
5.784.366
5.982.110
Receivables
2.407.193
2.361.167
2.736.744
3.205.554
2.134.523
1.412.941
1.090.962
1.619.362
1.396.947
604.530
Cash
395.478
1.013.935
374.576
262.884
1.116.106
2.543.057
589.580
1.410.144
1.173.495
1.348.527
Shareholders Funds
5.400.256
5.979.318
7.541.842
9.130.983
10.029.164
10.448.477
10.765.589
8.741.381
8.906.356
8.806.943
Social Capital
28.549
28.258
27.780
27.270
26.742
26.235
25.653
25.733
25.655
25.511
Debts
6.066.252
6.320.126
6.166.036
4.536.257
1.286.832
2.052.395
1.314.622
2.961.918
3.187.336
2.650.553
Income in Advance
0
0
0
0
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.935.167 euro in 2024 which includes Inventories of
5.982.110 euro, Receivables of
604.530 euro and cash availability of
1.348.527 euro.
The company's Equity was valued at
8.806.943 euro, while total Liabilities amounted to
2.650.553 euro.
Equity decreased by -49.638 euro, from 8.906.356 euro in 2023, to 8.806.943 in 2024.
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