Financial results - ILAC OFFICE CONSULTING SRL

Financial Summary - Ilac Office Consulting Srl
Unique identification code: 33747496
Registration number: J2014012594406
Nace: 8210
Sales - Ron
51.909
Net Profit - Ron
7.002
Employees
1
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Company Ilac Office Consulting Srl with Fiscal Code 33747496 recorded a turnover of 2024 of 51.909, with a net profit of 7.002 and having an average number of employees of 1. The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.413 48.453 48.114 62.230 51.901 46.994 60.090 60.766 60.017 51.909
Total Income - EUR 47.413 48.453 51.290 62.230 56.534 47.005 71.457 60.776 73.030 52.079
Total Expenses - EUR 33.546 54.997 49.381 37.763 45.669 39.658 36.984 41.418 39.303 43.580
Gross Profit/Loss - EUR 13.867 -6.544 1.909 24.467 10.865 7.347 34.474 19.358 33.727 8.499
Net Profit/Loss - EUR 12.445 -7.029 1.239 23.844 10.299 6.907 33.959 18.626 32.997 7.002
Employees 2 2 2 1 1 1 2 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 decreased by -13.0%, from 60.017 euro in the year 2023, to 51.909 euro in 2024. The Net Profit decreased by -25.811 euro, from 32.997 euro in 2023, to 7.002 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 Office Consulting Srl - CUI 33747496

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.733 33.114 24.848 16.176 15.290 22.320 14.414 9.641 4.784 571
Current Assets 8.138 2.164 2.779 26.559 27.649 22.693 57.596 21.948 29.788 26.609
Inventories 215 275 0 259 254 263 258 258 258 264
Receivables 4.656 0 0 0 0 184 0 18.063 0 10.029
Cash 3.267 1.890 2.779 26.300 27.396 22.246 57.339 3.627 29.530 16.317
Shareholders Funds 18.148 10.935 11.989 33.463 42.061 44.035 69.579 18.684 33.615 7.057
Social Capital 47 47 46 45 44 43 42 45 44 44
Debts 9.722 24.343 15.781 9.272 942 1.033 2.485 13.055 1.266 20.325
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 "8210 - 8210"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.609 euro in 2024 which includes Inventories of 264 euro, Receivables of 10.029 euro and cash availability of 16.317 euro.
The company's Equity was valued at 7.057 euro, while total Liabilities amounted to 20.325 euro. Equity decreased by -26.370 euro, from 33.615 euro in 2023, to 7.057 in 2024.

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