Company I.l.s. Sa with Fiscal Code 946379
recorded a turnover of 2024 of
387.280,
with a net profit of
21.634
and having an average number of employees of
13.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
I.l.s. Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
531.503
363.627
302.955
316.979
205.550
111.586
148.828
182.742
248.211
387.280
Total Income - EUR
624.013
375.876
311.691
530.108
230.849
184.076
210.794
219.632
249.051
398.257
Total Expenses - EUR
671.794
929.383
330.257
331.284
228.254
225.489
170.648
176.807
306.466
364.878
Gross Profit/Loss - EUR
-47.782
-553.508
-18.566
198.824
2.595
-41.413
40.146
42.824
-57.415
33.378
Net Profit/Loss - EUR
-47.782
-553.508
-29.486
193.523
130
-42.965
36.712
40.844
-59.707
21.634
Employees
61
41
25
23
17
15
12
10
11
13
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 increased by 56.9%, from 248.211 euro in the year 2023, to 387.280 euro in 2024.
The Net Profit increased by 21.634 euro, from 0 euro in 2023, to 21.634 in the last year.
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Financial Rating - I.L.S. SA
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Financial Rating
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Prob. of insolvency - I.l.s. Sa
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Insolvency Probability
Financial Reports - I.l.s. Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
I.l.s. Sa - CUI 946379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
210.356
198.046
186.220
381.717
357.932
364.573
367.205
372.120
382.482
217.319
Current Assets
616.485
69.188
76.882
82.399
67.469
35.851
76.293
145.599
42.142
48.669
Inventories
32.907
18.117
20.528
21.589
20.684
14.591
15.902
20.790
23.761
18.757
Receivables
580.434
46.611
51.345
43.112
41.017
17.342
52.304
121.991
13.268
25.692
Cash
3.144
4.459
5.009
17.697
5.769
3.918
8.086
2.818
5.113
4.220
Shareholders Funds
616.509
56.714
26.268
219.308
215.191
168.146
201.129
242.598
180.977
56.681
Social Capital
30.740
30.427
29.912
29.363
28.794
28.248
27.622
27.708
27.624
27.469
Debts
208.919
208.644
234.639
242.456
207.596
229.713
239.860
275.121
243.646
209.307
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.669 euro in 2024 which includes Inventories of
18.757 euro, Receivables of
25.692 euro and cash availability of
4.220 euro.
The company's Equity was valued at
56.681 euro, while total Liabilities amounted to
209.307 euro.
Equity decreased by -123.285 euro, from 180.977 euro in 2023, to 56.681 in 2024.
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