The most important financial indicators for the company Iris Service Ciuc Sa - Unique Identification Number 527397:
sales in 2023 was
34.000.427
euro, registering a net profit of
1.632.384
euro and having an average number of
944
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Iris Service Ciuc Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
15.168.913
16.693.810
19.759.911
19.594.984
23.312.597
22.424.484
20.084.897
29.073.672
35.667.028
34.000.427
Total Income - EUR
15.793.530
18.295.528
21.690.942
21.291.554
24.291.025
23.725.584
21.611.403
30.037.418
40.693.118
34.856.399
Total Expenses - EUR
15.526.324
18.223.274
21.052.818
20.755.760
22.308.022
22.523.250
20.148.944
26.801.060
36.248.616
32.989.087
Gross Profit/Loss - EUR
267.206
72.253
638.123
535.793
1.983.003
1.202.334
1.462.459
3.236.357
4.444.501
1.867.311
Net Profit/Loss - EUR
219.517
56.712
549.201
197.995
1.633.924
1.003.284
1.253.527
2.732.880
3.884.025
1.632.384
Employees
1.045
1.149
1.181
1.217
1.129
1.134
1.078
1.022
982
944
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 decreased by -4.4%, from 35.667.028 euro in the year 2022, to 34.000.427 euro in 2023.
The Net Profit decreased by -2.239.863 euro, from 3.884.025 euro in 2022, to 1.632.384 in the last year.
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 -
Iris Service Ciuc Sa - CUI 527397
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
11.828.995
11.595.347
11.968.408
10.681.546
10.654.054
11.283.908
12.626.930
13.263.775
13.871.254
10.044.325
Current Assets
5.149.271
6.201.994
5.855.962
6.132.597
7.311.984
6.019.276
6.776.319
10.647.918
12.717.028
13.024.008
Inventories
2.335.588
2.751.145
4.056.484
4.155.010
4.483.046
4.367.607
4.096.624
5.629.426
8.278.141
7.679.477
Receivables
1.962.727
2.004.888
1.707.420
1.971.805
2.280.898
1.638.490
2.474.411
3.587.348
3.299.614
3.929.288
Cash
70.072
1.445.961
92.058
5.783
548.040
13.179
205.283
1.431.144
1.139.273
1.415.243
Shareholders Funds
4.729.587
4.694.735
5.163.155
5.084.077
6.544.314
7.068.357
7.843.392
9.973.333
13.202.960
14.020.857
Social Capital
40.160
40.495
40.082
39.404
38.681
37.931
37.212
36.387
36.500
36.389
Debts
8.936.267
12.638.736
13.961.880
12.691.962
11.635.549
9.531.752
9.622.921
12.654.368
11.002.738
10.836.543
Income in Advance
1.534.448
2.741.997
1.858.631
986.252
418.534
74.223
0
0
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.024.008 euro in 2023 which includes Inventories of
7.679.477 euro, Receivables of
3.929.288 euro and cash availability of
1.415.243 euro.
The company's Equity was valued at
14.020.857 euro, while total Liabilities amounted to
10.836.543 euro.
Equity increased by 857.934 euro, from 13.202.960 euro in 2022, to 14.020.857 in 2023.
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