Financial results - INTIMO EUROPA SERVICE SRL

Financial Summary - Intimo Europa Service Srl
Unique identification code: 15648516
Registration number: J10/945/2021
Nace: 6832
Sales - Ron
49.391
Net Profit - Ron
20.607
Employees
1
Open Account
Company Intimo Europa Service Srl with Fiscal Code 15648516 recorded a turnover of 2024 of 49.391, with a net profit of 20.607 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intimo Europa Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.549 6.292 58.425 41.543 55.752 50.046 35.290 45.315 55.866 49.391
Total Income - EUR 304.579 214.621 149.888 50.925 117.673 68.067 47.588 49.753 77.817 74.475
Total Expenses - EUR 79.911 156.428 106.420 48.686 82.792 64.500 70.106 71.396 65.830 53.227
Gross Profit/Loss - EUR 224.668 58.193 43.467 2.239 34.880 3.567 -22.517 -21.643 11.987 21.247
Net Profit/Loss - EUR 199.140 48.882 38.811 990 31.835 2.031 -23.125 -22.066 11.303 20.607
Employees 0 0 0 0 0 0 1 1 1 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 decreased by -11.1%, from 55.866 euro in the year 2023, to 49.391 euro in 2024. The Net Profit increased by 9.367 euro, from 11.303 euro in 2023, to 20.607 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 - Intimo Europa Service Srl - CUI 15648516

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 408.214 325.593 343.110 280.897 258.996 247.034 234.222 226.462 219.565 216.002
Current Assets 112.279 161.083 38.412 21.548 65.297 76.238 28.939 19.754 19.128 28.652
Inventories 11.869 11.748 3.756 0 0 0 0 0 0 1.520
Receivables 64.743 70.877 20.334 20.574 50.858 50.408 24.485 17.741 16.706 24.591
Cash 35.668 78.458 14.322 973 14.439 25.830 4.454 2.012 2.422 2.541
Shareholders Funds 227.014 142.199 178.604 174.882 195.202 193.532 166.116 144.565 155.429 175.167
Social Capital 92.463 91.520 89.972 88.321 86.610 84.968 83.084 83.342 83.089 82.625
Debts 293.479 344.477 272.556 195.924 196.128 184.545 139.917 133.904 104.700 80.146
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.652 euro in 2024 which includes Inventories of 1.520 euro, Receivables of 24.591 euro and cash availability of 2.541 euro.
The company's Equity was valued at 175.167 euro, while total Liabilities amounted to 80.146 euro. Equity increased by 20.607 euro, from 155.429 euro in 2023, to 175.167 in 2024.

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