Company Igo S.r.l. with Fiscal Code 7186084
recorded a turnover of 2024 of
1.412.924,
with a net profit of
208.283
and having an average number of employees of
38.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Igo S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
813.945
671.679
734.905
845.918
879.463
814.794
1.101.165
1.281.129
1.490.850
1.412.924
Total Income - EUR
1.168.440
701.032
762.075
864.691
909.013
829.680
1.148.629
1.291.991
1.499.731
1.645.527
Total Expenses - EUR
811.492
651.913
651.692
669.028
805.645
738.354
997.175
1.064.700
1.167.862
1.406.567
Gross Profit/Loss - EUR
356.947
49.119
110.384
195.663
103.368
91.325
151.455
227.291
331.869
238.959
Net Profit/Loss - EUR
299.323
41.275
90.341
187.708
94.574
83.991
138.426
221.820
297.394
208.283
Employees
46
46
42
39
41
37
37
40
40
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 decreased by -4.7%, from 1.490.850 euro in the year 2023, to 1.412.924 euro in 2024.
The Net Profit decreased by -87.450 euro, from 297.394 euro in 2023, to 208.283 in the last year.
Check the financial reports for the company - Igo S.r.l.
Financial Rating - IGO S.R.L.
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Financial Rating
Payment Limits - Igo S.r.l.
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Prob. of insolvency - Igo S.r.l.
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Insolvency Probability
Financial Reports - Igo S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Igo S.r.l. - CUI 7186084
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
715.814
948.704
936.162
1.014.120
1.085.802
1.003.245
1.188.999
1.406.324
1.321.691
1.325.530
Current Assets
583.888
447.829
492.382
513.831
492.792
646.396
642.616
778.588
977.266
807.127
Inventories
22.516
25.438
11.734
15.801
17.759
11.536
33.973
110.352
105.259
100.237
Receivables
555.695
414.535
473.122
425.467
467.994
483.689
598.909
655.192
844.171
672.411
Cash
5.677
7.856
7.526
72.562
7.039
151.171
9.734
13.044
27.835
34.478
Shareholders Funds
1.165.966
933.326
1.006.070
1.175.315
1.155.091
1.217.185
1.328.618
1.453.171
1.645.078
1.737.897
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
133.736
463.207
422.474
352.636
423.502
432.456
514.905
665.312
587.652
365.242
Income in Advance
0
0
0
0
0
0
0
66.428
66.227
29.518
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
807.127 euro in 2024 which includes Inventories of
100.237 euro, Receivables of
672.411 euro and cash availability of
34.478 euro.
The company's Equity was valued at
1.737.897 euro, while total Liabilities amounted to
365.242 euro.
Equity increased by 102.013 euro, from 1.645.078 euro in 2023, to 1.737.897 in 2024.
The Debt Ratio was 17.1% in the year 2024.
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