Financial results - INTRASTAT CONSULTING S.R.L.

Financial Summary - Intrastat Consulting S.r.l.
Unique identification code: 20624041
Registration number: J23/1392/2009
Nace: 7022
Sales - Ron
13.010
Net Profit - Ron
-3.297
Employees
2
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Company Intrastat Consulting S.r.l. with Fiscal Code 20624041 recorded a turnover of 2024 of 13.010, with a net profit of -3.297 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.910 35.381 41.475 37.454 35.781 31.946 21.846 14.626 15.081 13.010
Total Income - EUR 35.910 35.425 41.475 37.458 35.781 31.946 22.412 14.626 15.093 13.013
Total Expenses - EUR 23.296 26.234 37.474 18.321 17.773 19.099 13.933 17.909 16.801 16.309
Gross Profit/Loss - EUR 12.614 9.192 4.001 19.137 18.007 12.846 8.479 -3.283 -1.708 -3.297
Net Profit/Loss - EUR 11.557 8.483 3.587 18.762 17.649 12.563 8.282 -3.425 -1.859 -3.297
Employees 1 1 1 1 1 1 1 1 2 2
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 -13.2%, from 15.081 euro in the year 2023, to 13.010 euro in 2024.
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 - Intrastat Consulting S.r.l. - CUI 20624041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.030 6.976 5.402 5.164 9.433 8.629 5.697 3.237 1.629 370
Current Assets 34.277 40.689 47.111 39.734 36.895 60.891 67.138 37.855 41.522 37.542
Inventories 807 0 0 0 0 0 0 0 0 0
Receivables 32.111 37.514 33.140 38.954 34.234 36.775 33.550 35.698 36.028 35.218
Cash 1.359 3.175 13.971 780 2.661 24.116 33.588 2.157 5.494 2.323
Shareholders Funds -15.364 -6.724 -3.024 15.794 33.138 45.073 52.355 4.931 3.057 -257
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 58.671 54.728 55.537 29.104 13.190 24.447 20.481 36.161 40.425 38.495
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.542 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.218 euro and cash availability of 2.323 euro.
The company's Equity was valued at -257 euro, while total Liabilities amounted to 38.495 euro. Equity decreased by -3.297 euro, from 3.057 euro in 2023, to -257 in 2024.

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