Company Id Stores Solutions Srl with Fiscal Code 34352869
recorded a turnover of 2024 of
15.449,
with a net profit of
-933
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Id Stores Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.221
94.449
93.522
22.535
43.262
26.435
27.735
23.032
20.539
15.449
Total Income - EUR
39.302
95.335
94.729
23.604
43.265
27.202
28.394
25.253
22.373
15.449
Total Expenses - EUR
56.743
135.813
103.760
35.716
41.084
28.209
27.684
27.173
22.530
16.366
Gross Profit/Loss - EUR
-17.441
-40.478
-9.031
-12.112
2.180
-1.007
710
-1.920
-157
-916
Net Profit/Loss - EUR
-18.618
-41.295
-17.378
-12.556
1.023
-1.860
-143
-2.614
-351
-933
Employees
2
3
3
1
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.
In the last year of activity, the sales decreased by -24.4%, from 20.539 euro in the year 2023, to 15.449 euro in 2024.
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Financial Reports - Id Stores Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Id Stores Solutions Srl - CUI 34352869
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.909
3.923
2.433
599
272
4.648
3.632
2.022
689
2
Current Assets
50.924
37.058
34.268
24.571
27.301
37.758
58.435
37.913
29.659
26.876
Inventories
24.143
18.680
5.959
7.149
3.360
18.264
40.096
17.189
8.444
13.071
Receivables
5.859
442
16.220
9.998
13.209
11.498
10.271
9.415
9.576
6.378
Cash
20.922
17.936
12.088
7.424
10.732
7.997
8.068
11.308
11.640
7.427
Shareholders Funds
-9.503
-53.015
-69.496
-80.777
-78.189
-78.567
-76.967
-79.820
-79.929
-80.415
Social Capital
9.116
9.023
8.870
8.707
8.539
8.377
8.191
8.217
8.192
8.146
Debts
63.198
94.189
106.333
106.081
105.762
121.263
139.034
119.755
110.642
107.716
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.876 euro in 2024 which includes Inventories of
13.071 euro, Receivables of
6.378 euro and cash availability of
7.427 euro.
The company's Equity was valued at
-80.415 euro, while total Liabilities amounted to
107.716 euro.
Equity decreased by -933 euro, from -79.929 euro in 2023, to -80.415 in 2024.
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