Financial results - INTRAPART COMPANY SRL

Financial Summary - Intrapart Company Srl
Unique identification code: 32315180
Registration number: J35/2484/2013
Nace: 4531
Sales - Ron
1.413.175
Net Profit - Ron
81.403
Employee
6
The most important financial indicators for the company Intrapart Company Srl - Unique Identification Number 32315180: sales in 2023 was 1.413.175 euro, registering a net profit of 81.403 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intrapart Company Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 569.774 768.426 643.929 713.124 810.907 970.262 986.173 970.073 1.193.038 1.413.175
Total Income - EUR 574.847 771.934 649.950 714.550 813.670 984.924 1.001.140 990.013 1.231.646 1.460.068
Total Expenses - EUR 525.672 672.067 583.314 644.974 714.592 901.777 916.976 883.911 1.098.692 1.364.604
Gross Profit/Loss - EUR 49.174 99.867 66.636 69.575 99.078 83.147 84.165 106.102 132.954 95.464
Net Profit/Loss - EUR 40.979 83.587 57.408 58.899 91.384 73.984 76.759 97.629 121.318 81.403
Employees 3 3 4 4 4 4 0 0 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. 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 18.8%, from 1.193.038 euro in the year 2022, to 1.413.175 euro in 2023. The Net Profit decreased by -39.548 euro, from 121.318 euro in 2022, to 81.403 in the last year.

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Intrapart Company Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intrapart Company Srl - CUI 32315180

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 612 18.971 50.843 46.977 45.939 30.291 31.821 90.255 304.625
Current Assets 154.619 236.173 160.146 196.340 263.327 142.189 181.224 275.460 425.357 347.790
Inventories 23.801 29.018 37.915 56.980 52.545 10.889 46.414 42.325 71.105 77.667
Receivables 55.526 61.824 45.968 61.843 57.046 40.415 -10.863 43.117 101.878 131.803
Cash 75.292 145.331 76.263 77.517 153.736 90.885 144.976 189.338 252.374 138.320
Shareholders Funds 77.255 161.487 112.619 82.552 118.704 104.774 179.547 273.194 207.238 288.012
Social Capital 45 45 45 547 537 527 517 505 507 505
Debts 77.364 60.326 69.363 161.033 186.906 80.308 20.007 33.991 308.855 406.322
Income in Advance 0 15.045 4.931 4.157 5.478 3.604 11.963 3.517 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 "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 347.790 euro in 2023 which includes Inventories of 77.667 euro, Receivables of 131.803 euro and cash availability of 138.320 euro.
The company's Equity was valued at 288.012 euro, while total Liabilities amounted to 406.322 euro. Equity increased by 81.403 euro, from 207.238 euro in 2022, to 288.012 in 2023.

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