Company F.m. Iza Srl with Fiscal Code 21359083
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
F.m. Iza Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.105
0
0
0
0
0
0
0
0
0
Total Income - EUR
6.105
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
5.528
0
0
0
99
97
0
0
0
0
Gross Profit/Loss - EUR
576
0
0
0
-99
-97
0
0
0
0
Net Profit/Loss - EUR
393
0
0
0
-99
-97
0
0
0
0
Employees
0
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - F.M. IZA SRL
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Financial Rating
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Prob. of insolvency - F.m. Iza Srl
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Insolvency Probability
Financial Reports - F.m. Iza Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
F.m. Iza Srl - CUI 21359083
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
10.220
9.618
9.455
9.282
8.926
8.757
8.563
8.589
8.563
8.515
Inventories
2.709
3.088
3.036
2.980
2.923
2.867
2.804
2.812
2.804
2.788
Receivables
5.432
5.458
5.366
5.268
1.928
1.891
1.849
1.855
1.849
1.839
Cash
2.079
1.071
1.053
1.034
4.076
3.998
3.910
3.922
3.910
3.888
Shareholders Funds
8.687
8.599
8.453
8.298
8.039
7.886
7.711
7.735
7.712
7.669
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.533
1.019
1.002
983
887
870
851
854
851
847
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.515 euro in 2024 which includes Inventories of
2.788 euro, Receivables of
1.839 euro and cash availability of
3.888 euro.
The company's Equity was valued at
7.669 euro, while total Liabilities amounted to
847 euro.
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