Financial results - I.L.M. CONSULTING S.R.L.

Financial Summary - I.l.m. Consulting S.r.l.
Unique identification code: 6730780
Registration number: J20/1726/1994
Nace: 4778
Sales - Ron
875.395
Net Profit - Ron
1.752
Employee
15
The most important financial indicators for the company I.l.m. Consulting S.r.l. - Unique Identification Number 6730780: sales in 2023 was 875.395 euro, registering a net profit of 1.752 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al altor bunuri noi, in magazine specializate having the NACE code 4778.

Sales, Profit, Employees, Debts, Capitals, Financial Results - I.l.m. Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 541.676 597.208 676.996 755.427 660.743 666.506 689.603 819.111 881.834 875.395
Total Income - EUR 546.284 601.799 691.638 808.593 673.336 673.286 755.830 889.770 986.032 947.365
Total Expenses - EUR 546.142 599.195 690.043 791.957 671.738 672.338 747.232 877.011 943.867 945.279
Gross Profit/Loss - EUR 142 2.604 1.595 16.637 1.598 948 8.598 12.759 42.165 2.086
Net Profit/Loss - EUR 142 2.187 1.307 478 280 806 7.223 10.917 36.587 1.752
Employees 11 10 10 17 16 15 15 15 15 15
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 -0.4%, from 881.834 euro in the year 2022, to 875.395 euro in 2023. The Net Profit decreased by -34.724 euro, from 36.587 euro in 2022, to 1.752 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - I.l.m. Consulting S.r.l. - CUI 6730780

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 329.587 321.681 360.619 348.769 326.555 315.856 648.987 626.521 637.232 616.267
Current Assets 184.981 191.949 204.381 295.573 257.810 216.049 315.299 347.691 489.181 644.857
Inventories 169.069 167.197 186.675 240.178 237.422 186.881 297.063 331.523 468.989 627.382
Receivables 12.113 11.583 13.128 48.513 18.471 22.490 14.542 15.748 14.893 12.881
Cash 2.269 11.625 3.050 5.380 444 5.232 2.275 420 5.298 4.594
Shareholders Funds 76.612 77.370 68.488 78.019 70.830 23.170 468.977 469.494 507.537 507.750
Social Capital 747 754 746 10.945 10.745 10.537 103.368 101.075 101.389 101.082
Debts 438.007 436.260 496.512 566.323 513.535 508.734 495.309 504.718 618.875 753.375
Income in Advance 0 0 0 0 0 0 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 644.857 euro in 2023 which includes Inventories of 627.382 euro, Receivables of 12.881 euro and cash availability of 4.594 euro.
The company's Equity was valued at 507.750 euro, while total Liabilities amounted to 753.375 euro. Equity increased by 1.752 euro, from 507.537 euro in 2022, to 507.750 in 2023.

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