Financial results - INTRAPART COMPANY SRL

Financial Summary - Intrapart Company Srl
Unique identification code: 32315180
Registration number: J35/2484/2013
Nace: 4531
Sales - Ron
1.497.835
Net Profit - Ron
113.878
Employees
6
Open Account
Company Intrapart Company Srl with Fiscal Code 32315180 recorded a turnover of 2024 of 1.497.835, with a net profit of 113.878 and having an average number of employees of 6. 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 - Intrapart Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 768.426 643.929 713.124 810.907 970.262 986.173 970.073 1.193.038 1.413.175 1.497.835
Total Income - EUR 771.934 649.950 714.550 813.670 984.924 1.001.140 990.013 1.231.646 1.460.068 1.498.413
Total Expenses - EUR 672.067 583.314 644.974 714.592 901.777 916.976 883.911 1.098.692 1.364.604 1.365.296
Gross Profit/Loss - EUR 99.867 66.636 69.575 99.078 83.147 84.165 106.102 132.954 95.464 133.117
Net Profit/Loss - EUR 83.587 57.408 58.899 91.384 73.984 76.759 97.629 121.318 81.403 113.878
Employees 3 4 4 4 4 0 0 6 6 6
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 6.6%, from 1.413.175 euro in the year 2023, to 1.497.835 euro in 2024. The Net Profit increased by 32.930 euro, from 81.403 euro in 2023, to 113.878 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INTRAPART COMPANY SRL

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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 - Intrapart Company Srl - CUI 32315180

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 612 18.971 50.843 46.977 45.939 30.291 31.821 90.255 304.625 276.888
Current Assets 236.173 160.146 196.340 263.327 142.189 181.224 275.460 425.357 347.790 423.927
Inventories 29.018 37.915 56.980 52.545 10.889 46.414 42.325 71.105 77.667 143.030
Receivables 61.824 45.968 61.843 57.046 40.415 -10.863 43.117 101.878 131.803 153.357
Cash 145.331 76.263 77.517 153.736 90.885 144.976 189.338 252.374 138.320 127.539
Shareholders Funds 161.487 112.619 82.552 118.704 104.774 179.547 273.194 207.238 288.012 350.022
Social Capital 45 45 547 537 527 517 505 507 505 503
Debts 60.326 69.363 161.033 186.906 80.308 20.007 33.991 308.855 406.322 380.216
Income in Advance 15.045 4.931 4.157 5.478 3.604 11.963 3.517 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 423.927 euro in 2024 which includes Inventories of 143.030 euro, Receivables of 153.357 euro and cash availability of 127.539 euro.
The company's Equity was valued at 350.022 euro, while total Liabilities amounted to 380.216 euro. Equity increased by 63.620 euro, from 288.012 euro in 2023, to 350.022 in 2024.

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