Financial results - INTRAMARK S.R.L.

Financial Summary - Intramark S.r.l.
Unique identification code: 15106671
Registration number: J12/2610/2002
Nace: 4531
Sales - Ron
1.014.177
Net Profit - Ron
342.244
Employees
9
Open Account
Company Intramark S.r.l. with Fiscal Code 15106671 recorded a turnover of 2024 of 1.014.177, with a net profit of 342.244 and having an average number of employees of 9. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intramark S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 517.628 562.407 623.586 665.040 701.961 755.170 809.447 932.354 989.488 1.014.177
Total Income - EUR 521.223 563.582 625.171 666.965 703.192 756.460 810.150 942.931 1.023.122 1.041.541
Total Expenses - EUR 388.783 385.400 434.878 444.677 432.639 475.765 491.962 569.854 601.492 643.565
Gross Profit/Loss - EUR 132.440 178.182 190.294 222.288 270.554 280.695 318.189 373.077 421.631 397.976
Net Profit/Loss - EUR 110.743 149.156 160.895 215.610 263.876 274.286 310.741 364.050 364.707 342.244
Employees 8 8 9 9 8 8 9 9 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 increased by 3.1%, from 989.488 euro in the year 2023, to 1.014.177 euro in 2024. The Net Profit decreased by -20.425 euro, from 364.707 euro in 2023, to 342.244 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 - Intramark S.r.l. - CUI 15106671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 377.175 377.750 343.826 309.837 284.688 267.980 250.567 235.132 223.432 219.906
Current Assets 417.648 437.713 657.488 825.775 1.023.723 1.246.467 1.195.204 987.697 1.075.279 1.203.725
Inventories 126.764 191.663 257.089 248.920 271.354 307.386 287.150 271.117 293.339 362.590
Receivables 59.586 59.327 69.186 68.443 85.116 77.302 92.489 96.642 87.616 119.900
Cash 231.298 186.723 331.213 508.412 667.253 861.779 815.564 619.937 694.324 721.234
Shareholders Funds 775.704 799.750 935.590 1.020.929 1.248.397 1.480.519 1.417.919 610.468 973.324 1.310.128
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 21.082 18.046 67.793 116.755 62.006 35.525 30.948 614.352 327.060 114.686
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.203.725 euro in 2024 which includes Inventories of 362.590 euro, Receivables of 119.900 euro and cash availability of 721.234 euro.
The company's Equity was valued at 1.310.128 euro, while total Liabilities amounted to 114.686 euro. Equity increased by 342.244 euro, from 973.324 euro in 2023, to 1.310.128 in 2024.

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