Financial results - INTRASERV IMOBILIARE S.R.L.

Financial Summary - Intraserv Imobiliare S.r.l.
Unique identification code: 28379819
Registration number: J2011000473260
Nace: 6812
Sales - Ron
137.779
Net Profit - Ron
67.102
Employees
1
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Company Intraserv Imobiliare S.r.l. with Fiscal Code 28379819 recorded a turnover of 2024 of 137.779, with a net profit of 67.102 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.383 0 0 0 50.717 55.694 79.944 123.458 135.380 137.779
Total Income - EUR 46.352 0 173 83.682 135.284 150.085 293.950 124.566 135.380 149.017
Total Expenses - EUR 48.418 2.999 2.710 141.401 114.559 132.279 242.858 34.729 36.925 69.674
Gross Profit/Loss - EUR -2.066 -2.999 -2.538 -57.720 20.725 17.805 51.092 89.838 98.455 79.343
Net Profit/Loss - EUR -3.456 -2.999 -2.538 -57.823 19.963 17.280 48.442 88.592 97.101 67.102
Employees 2 1 1 1 1 1 1 1 1 1
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 2.3%, from 135.380 euro in the year 2023, to 137.779 euro in 2024. The Net Profit decreased by -29.456 euro, from 97.101 euro in 2023, to 67.102 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 - Intraserv Imobiliare S.r.l. - CUI 28379819

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 138.465 216.739 944.315 998.391 775.317 854.728 832.731 906.848
Current Assets 400 941 1.388 23.663 27.921 34.711 46.770 10.589 3.143 10.367
Inventories 0 0 0 5.730 7.126 12.639 2.686 2.694 2.686 2.671
Receivables 115 371 893 16.681 19.931 21.876 41.777 379 379 1.679
Cash 285 570 495 1.252 864 196 2.307 7.516 78 6.017
Shareholders Funds -3.402 -6.367 -8.756 -66.418 522.320 529.698 566.393 656.742 751.851 814.751
Social Capital 45 45 85 84 23.676 23.227 22.712 22.782 22.713 22.586
Debts 3.802 7.308 148.609 306.820 449.938 503.430 255.693 208.575 84.023 102.464
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.367 euro in 2024 which includes Inventories of 2.671 euro, Receivables of 1.679 euro and cash availability of 6.017 euro.
The company's Equity was valued at 814.751 euro, while total Liabilities amounted to 102.464 euro. Equity increased by 67.102 euro, from 751.851 euro in 2023, to 814.751 in 2024.

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