Company Ideal Com Srl with Fiscal Code 3561652
recorded a turnover of 2024 of
3.411.169,
with a net profit of
526.581
and having an average number of employees of
38.
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 -
Ideal Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
596.634
603.963
540.861
684.306
813.444
872.888
1.044.072
2.266.421
2.976.146
3.411.169
Total Income - EUR
649.533
630.896
563.293
692.717
878.313
932.668
1.269.759
2.323.136
2.995.615
3.455.417
Total Expenses - EUR
626.052
598.597
550.742
610.645
808.424
811.517
1.039.831
1.987.975
2.508.153
2.845.855
Gross Profit/Loss - EUR
23.481
32.299
12.551
82.072
69.889
121.152
229.928
335.161
487.462
609.562
Net Profit/Loss - EUR
16.606
27.135
2.013
68.043
58.707
103.409
198.526
285.936
420.471
526.581
Employees
25
27
26
22
24
28
29
33
39
38
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 15.3%, from 2.976.146 euro in the year 2023, to 3.411.169 euro in 2024.
The Net Profit increased by 108.459 euro, from 420.471 euro in 2023, to 526.581 in the last year.
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Financial Reports - Ideal Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ideal Com Srl - CUI 3561652
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
267.081
286.841
260.134
236.672
316.166
268.035
392.960
475.567
503.676
412.804
Current Assets
241.546
249.642
203.275
192.591
359.747
466.863
416.831
653.989
831.225
1.025.454
Inventories
25.811
22.290
17.545
10.166
1.762
10.437
39.943
122.657
168.821
62.273
Receivables
189.281
209.811
181.598
167.551
286.456
311.789
365.713
503.022
643.659
932.815
Cash
26.454
17.541
4.132
14.875
71.529
144.636
11.175
28.310
18.745
30.366
Shareholders Funds
371.849
328.379
270.107
297.087
295.250
372.388
532.334
505.615
671.849
933.332
Social Capital
466
461
453
32.234
31.610
31.010
30.323
30.417
30.324
30.155
Debts
136.778
208.104
197.039
133.336
380.663
362.544
277.577
685.218
661.216
564.863
Income in Advance
0
0
0
0
0
0
0
3.346
3.336
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
1.025.454 euro in 2024 which includes Inventories of
62.273 euro, Receivables of
932.815 euro and cash availability of
30.366 euro.
The company's Equity was valued at
933.332 euro, while total Liabilities amounted to
564.863 euro.
Equity increased by 265.237 euro, from 671.849 euro in 2023, to 933.332 in 2024.
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