Company Ila Tour S.r.l. with Fiscal Code 23875692
recorded a turnover of 2024 of
51.624,
with a net profit of
18.330
and having an average number of employees of
2.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ila Tour S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.211
28.603
35.476
57.623
60.479
22.183
50.014
79.128
62.900
51.624
Total Income - EUR
24.211
28.603
35.476
57.623
60.479
22.183
50.014
79.128
62.951
51.624
Total Expenses - EUR
12.242
14.281
14.224
12.217
5.164
6.113
27.797
30.904
33.255
31.745
Gross Profit/Loss - EUR
11.969
14.322
21.252
45.406
55.314
16.070
22.217
48.224
29.696
19.879
Net Profit/Loss - EUR
11.243
13.879
20.897
45.011
54.685
15.457
21.750
47.475
29.098
18.330
Employees
1
1
1
1
1
1
1
2
2
2
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 -17.5%, from 62.900 euro in the year 2023, to 51.624 euro in 2024.
The Net Profit decreased by -10.605 euro, from 29.098 euro in 2023, to 18.330 in the last year.
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Financial Rating - ILA TOUR S.R.L.
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Insolvency Probability
Financial Reports - Ila Tour S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ila Tour S.r.l. - CUI 23875692
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.100
6.872
6.603
6.332
6.063
5.803
5.534
5.409
5.252
5.082
Current Assets
10.646
26.707
75.399
88.637
142.786
156.984
171.679
223.480
256.859
303.606
Inventories
0
0
0
0
0
0
0
2.915
0
0
Receivables
10.658
26.707
74.939
88.389
142.788
156.825
171.447
220.554
256.809
303.596
Cash
-12
0
460
249
-1
159
232
11
50
9
Shareholders Funds
15.102
28.828
49.237
93.345
146.222
158.907
177.133
225.157
253.573
270.486
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.644
4.751
32.765
1.625
2.627
3.881
80
3.732
8.539
38.202
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
303.606 euro in 2024 which includes Inventories of
0 euro, Receivables of
303.596 euro and cash availability of
9 euro.
The company's Equity was valued at
270.486 euro, while total Liabilities amounted to
38.202 euro.
Equity increased by 18.330 euro, from 253.573 euro in 2023, to 270.486 in 2024.
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Comments - Ila Tour S.r.l.