Financial results - INTRA SERV SRL

Financial Summary - Intra Serv Srl
Unique identification code: 11411842
Registration number: J26/55/1999
Nace: 4321
Sales - Ron
4.846.876
Net Profit - Ron
1.265.295
Employee
36
The most important financial indicators for the company Intra Serv Srl - Unique Identification Number 11411842: sales in 2023 was 4.846.876 euro, registering a net profit of 1.265.295 euro and having an average number of 36 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intra Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.673.574 2.514.317 2.177.014 1.784.136 2.013.861 3.286.186 2.278.457 2.414.958 4.229.547 4.846.876
Total Income - EUR 1.822.822 2.496.378 2.299.083 1.784.781 2.199.638 3.122.173 2.283.708 2.431.241 4.309.586 4.846.013
Total Expenses - EUR 1.500.875 1.790.153 1.673.658 1.620.872 1.675.033 2.393.544 1.699.035 1.920.283 2.685.446 3.373.834
Gross Profit/Loss - EUR 321.947 706.225 625.425 163.909 524.605 728.629 584.673 510.958 1.624.140 1.472.179
Net Profit/Loss - EUR 278.450 596.222 532.971 135.781 444.475 634.630 509.379 451.086 1.393.525 1.265.295
Employees 35 37 31 34 28 29 29 34 34 36
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 increased by 14.9%, from 4.229.547 euro in the year 2022, to 4.846.876 euro in 2023. The Net Profit decreased by -124.005 euro, from 1.393.525 euro in 2022, to 1.265.295 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intra Serv Srl - CUI 11411842

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 815.514 862.267 822.410 744.633 742.944 166.780 139.516 93.055 78.822 170.004
Current Assets 724.974 1.115.189 1.021.781 746.134 1.002.327 1.110.466 937.761 1.290.849 2.631.552 2.111.242
Inventories 230.274 194.735 303.418 306.866 485.050 264.923 362.319 488.443 564.502 484.767
Receivables 385.132 817.305 680.530 414.866 486.913 689.152 433.829 477.655 1.705.259 1.310.511
Cash 109.568 103.149 37.833 24.402 30.363 156.391 141.613 324.751 361.790 315.964
Shareholders Funds 639.650 1.127.473 1.331.030 1.076.181 1.140.278 766.696 637.991 918.808 1.480.468 1.351.974
Social Capital 45 45 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433
Debts 899.318 833.065 503.286 411.262 602.216 511.706 449.299 474.574 1.245.756 950.306
Income in Advance 0 0 0 0 2.794 2.055 1.344 657 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.111.242 euro in 2023 which includes Inventories of 484.767 euro, Receivables of 1.310.511 euro and cash availability of 315.964 euro.
The company's Equity was valued at 1.351.974 euro, while total Liabilities amounted to 950.306 euro. Equity decreased by -124.005 euro, from 1.480.468 euro in 2022, to 1.351.974 in 2023.

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