Financial results - IGR ELECTRO SERVICE SRL

Financial Summary - Igr Electro Service Srl
Unique identification code: 33624833
Registration number: J2014011133404
Nace: 4321
Sales - Ron
247.911
Net Profit - Ron
-68.653
Employees
9
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Company Igr Electro Service Srl with Fiscal Code 33624833 recorded a turnover of 2024 of 247.911, with a net profit of -68.653 and having an average number of employees of 9. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Igr Electro Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.082 154.746 164.725 211.074 394.824 240.467 416.483 210.253 326.924 247.911
Total Income - EUR 92.082 154.777 165.237 211.113 394.824 243.942 416.893 212.473 328.402 248.570
Total Expenses - EUR 46.802 75.059 100.135 173.271 318.868 331.933 410.077 222.154 249.562 309.542
Gross Profit/Loss - EUR 45.280 79.718 65.102 37.842 75.957 -87.991 6.815 -9.681 78.840 -60.972
Net Profit/Loss - EUR 37.505 74.602 63.149 35.731 72.008 -90.431 2.728 -11.761 75.623 -68.653
Employees 5 8 5 10 12 16 16 9 7 9
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 -23.7%, from 326.924 euro in the year 2023, to 247.911 euro in 2024. The Net Profit decreased by -75.200 euro, from 75.623 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Igr Electro Service Srl - CUI 33624833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.992 14.778 11.333 6.092 17.382 12.226 24.683 17.685 11.420 19.081
Current Assets 56.544 126.737 148.852 199.941 273.414 246.841 269.094 272.462 389.486 339.150
Inventories 0 0 0 271 266 261 255 256 27 883
Receivables 8.207 12.971 36.898 32.839 66.384 44.643 91.843 63.757 124.405 338.573
Cash 48.337 113.766 111.954 166.831 206.764 201.938 176.995 208.449 265.054 -307
Shareholders Funds 36.963 74.655 136.541 169.766 171.940 78.250 79.243 67.728 75.671 6.595
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.572 66.860 23.645 36.267 118.856 180.817 212.487 221.187 324.303 351.338
Income in Advance 0 0 0 0 0 0 2.047 1.232 931 297
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 339.150 euro in 2024 which includes Inventories of 883 euro, Receivables of 338.573 euro and cash availability of -307 euro.
The company's Equity was valued at 6.595 euro, while total Liabilities amounted to 351.338 euro. Equity decreased by -68.653 euro, from 75.671 euro in 2023, to 6.595 in 2024. The Debt Ratio was 98.1% in the year 2024.

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