Financial results - ILAC CONSULTING CONCEPT SRL

Financial Summary - Ilac Consulting Concept Srl
Unique identification code: 35120662
Registration number: J2015012519404
Nace: 8559
Sales - Ron
157.070
Net Profit - Ron
96.937
Employees
1
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Company Ilac Consulting Concept Srl with Fiscal Code 35120662 recorded a turnover of 2024 of 157.070, with a net profit of 96.937 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ilac Consulting Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.607 29.123 36.595 56.562 46.841 35.327 60.394 97.507 84.332 157.070
Total Income - EUR 7.708 29.343 36.595 56.562 46.945 35.422 60.416 97.507 84.337 157.756
Total Expenses - EUR 7.281 19.530 32.229 28.779 43.510 30.995 35.588 39.666 52.333 56.875
Gross Profit/Loss - EUR 427 9.813 4.366 27.784 3.436 4.427 24.828 57.841 32.004 100.881
Net Profit/Loss - EUR 196 9.280 4.000 27.218 2.966 4.097 24.453 56.886 31.286 96.937
Employees 1 1 2 1 1 1 1 1 1 1
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 87.3%, from 84.332 euro in the year 2023, to 157.070 euro in 2024. The Net Profit increased by 65.826 euro, from 31.286 euro in 2023, to 96.937 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 - Ilac Consulting Concept Srl - CUI 35120662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 695 586 509 338 194 56 0 0 22.849 46.087
Current Assets 2.882 10.299 14.171 34.275 32.439 31.872 49.931 58.785 43.631 120.012
Inventories 164 0 0 200 387 380 372 463 89 342
Receivables 1.752 1.526 0 0 400 819 311 31.437 829 80.946
Cash 966 8.773 14.171 34.075 31.652 30.673 49.249 26.885 42.713 38.724
Shareholders Funds 240 9.518 13.603 33.695 31.794 31.154 52.086 57.182 61.043 97.228
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.336 1.367 1.077 918 840 774 846 1.603 5.650 69.374
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 "8559 - 8559"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 120.012 euro in 2024 which includes Inventories of 342 euro, Receivables of 80.946 euro and cash availability of 38.724 euro.
The company's Equity was valued at 97.228 euro, while total Liabilities amounted to 69.374 euro. Equity increased by 36.526 euro, from 61.043 euro in 2023, to 97.228 in 2024.

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