[ §02.01 ] PROFILE

THE INSOURCE DEVELOPMENT GROUPSRL

ActiveVAT PAYER
CUI28062577CAEN7020ONRCJ2011001840405AGE15 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
768.4mii RON
↓ 26.6% vs 2023
02NET PROFIT
149.7mii RON
19.5% margin
03Employees
6
-14% vs 2023
04AGE
15yrs · 7 mo
05DEBT / EQUITY
2.59x
High risk
06REVENUE GROWTH
-26.6%
Negative trend
07PROFIT MARGIN
19.5%
08REVENUE / EMPLOYEE
128.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7020
Primary Activity

Activități de consultanță în afaceri și management

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
768.4mii RON
CAGR 9 YEARS
60.8%
CUMULATIVE PROFIT
1.93mil RON
VENITURI
PROFIT
DATORII
-50 mii204 mii458 mii712 mii967 mii1.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024768.4 mii RON601.7 mii RON149.7 mii RON↓ 63.4%388.0 mii RON6
20231.05 mil RON631.3 mii RON409.3 mii RON↑ 200.5%163.8 mii RON7
20221.00 mil RON857.7 mii RON136.2 mii RON↓ 43.4%414.5 mii RON10
20211.05 mil RON802.0 mii RON240.6 mii RON↓ 30.8%220.3 mii RON9
20201.22 mil RON864.2 mii RON347.6 mii RON↑ 38.2%146.6 mii RON10
2019987.7 mii RON728.6 mii RON251.5 mii RON↓ 42.0%106.8 mii RON9
2018911.3 mii RON469.1 mii RON433.2 mii RON↑ 4271.0%112.5 mii RON5
2017104.9 mii RON95.0 mii RON9.9 mii RON↑ 55.2%123.5 mii RON1
201625.1 mii RON19.6 mii RON6.4 mii RON↑ 112.7%124.0 mii RON1
201510.7 mii RON60.8 mii RON-50.1 mii RON106.8 mii RON4
[§2.7]

Status History

2 EVENTS

Funcțiune

21/02/2011

Founded

[§2.8]

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