Financial results - SPORT INTERCOM SRL

Financial Summary - Sport Intercom Srl
Unique identification code: 6242747
Registration number: J1994017656406
Nace: 4649
Sales - Ron
510.884
Net Profit - Ron
12.363
Employees
5
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Company Sport Intercom Srl with Fiscal Code 6242747 recorded a turnover of 2024 of 510.884, with a net profit of 12.363 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sport Intercom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 696.609 609.745 591.278 520.714 521.472 469.174 595.707 561.762 548.095 510.884
Total Income - EUR 726.759 639.978 641.953 537.862 532.878 492.046 629.162 585.504 569.027 533.492
Total Expenses - EUR 682.615 627.052 596.393 531.248 512.274 449.791 568.509 527.079 535.665 518.488
Gross Profit/Loss - EUR 44.143 12.925 45.560 6.614 20.604 42.255 60.653 58.425 33.362 15.004
Net Profit/Loss - EUR 38.166 10.886 39.455 3.574 16.462 36.308 48.561 49.938 27.580 12.363
Employees 8 9 8 5 5 4 4 5 5 5
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 -6.3%, from 548.095 euro in the year 2023, to 510.884 euro in 2024. The Net Profit decreased by -15.063 euro, from 27.580 euro in 2023, to 12.363 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sport Intercom Srl - CUI 6242747

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 123.319 119.139 113.667 109.746 104.339 111.706 107.855 127.039 122.460 122.544
Current Assets 751.182 771.393 742.741 725.853 692.030 690.231 700.064 711.622 718.704 665.536
Inventories 627.001 659.244 610.770 613.732 571.179 576.927 486.896 543.193 580.448 543.962
Receivables 84.192 94.988 107.780 92.414 83.929 86.920 162.910 124.844 106.191 101.209
Cash 39.988 17.161 24.192 19.707 36.922 26.384 50.259 43.585 32.064 20.365
Shareholders Funds 630.751 587.469 592.102 559.792 557.763 573.161 594.862 604.232 589.547 558.308
Social Capital 104.612 103.545 101.793 99.925 97.990 96.132 94.000 94.292 94.006 93.480
Debts 246.766 312.247 270.616 284.713 242.980 231.736 215.877 237.256 254.435 231.334
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 665.536 euro in 2024 which includes Inventories of 543.962 euro, Receivables of 101.209 euro and cash availability of 20.365 euro.
The company's Equity was valued at 558.308 euro, while total Liabilities amounted to 231.334 euro. Equity decreased by -27.944 euro, from 589.547 euro in 2023, to 558.308 in 2024.

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