Company Intracomp Transport Srl with Fiscal Code 36914726
recorded a turnover of 2024 of
857.104,
with a net profit of
20.142
and having an average number of employees of
9.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intracomp Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
122.638
317.837
421.867
414.076
548.954
777.351
874.570
857.104
Total Income - EUR
-
-
128.831
342.352
425.566
415.189
551.563
810.909
895.597
859.773
Total Expenses - EUR
-
-
120.649
333.874
412.596
361.128
508.097
771.414
839.048
836.021
Gross Profit/Loss - EUR
-
-
8.182
8.478
12.970
54.062
43.466
39.496
56.549
23.752
Net Profit/Loss - EUR
-
-
5.459
5.068
9.027
50.784
39.957
33.970
50.496
20.142
Employees
-
-
1
6
7
8
8
8
9
9
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 -1.4%, from 874.570 euro in the year 2023, to 857.104 euro in 2024.
The Net Profit decreased by -30.072 euro, from 50.496 euro in 2023, to 20.142 in the last year.
Check the financial reports for the company - Intracomp Transport Srl
Financial Rating - INTRACOMP TRANSPORT SRL
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Prob. of insolvency - Intracomp Transport Srl
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Insolvency Probability
Financial Reports - Intracomp Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intracomp Transport Srl - CUI 36914726
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
80.387
95.457
87.999
71.272
76.691
175.656
236.250
229.169
Current Assets
-
-
31.546
79.284
130.670
228.417
292.504
329.783
311.511
362.045
Inventories
-
-
5.332
6.394
10.467
9.404
9.196
9.224
0
11.501
Receivables
-
-
20.365
58.165
115.662
105.264
166.322
288.950
277.294
348.917
Cash
-
-
5.848
14.725
4.541
113.749
116.986
31.609
34.216
1.626
Shareholders Funds
-
-
5.503
10.470
19.309
69.726
108.137
142.442
192.506
101.004
Social Capital
-
-
44
43
57
56
55
55
55
54
Debts
-
-
106.430
164.272
199.360
229.963
261.058
435.064
427.104
561.657
Income in Advance
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
362.045 euro in 2024 which includes Inventories of
11.501 euro, Receivables of
348.917 euro and cash availability of
1.626 euro.
The company's Equity was valued at
101.004 euro, while total Liabilities amounted to
561.657 euro.
Equity decreased by -90.427 euro, from 192.506 euro in 2023, to 101.004 in 2024.
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