Company Ilan Com Srl with Fiscal Code 6124490
recorded a turnover of 2024 of
58.326,
with a net profit of
-4.426
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilan Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.157
79.101
65.842
67.579
64.115
26.381
35.017
56.740
60.106
58.326
Total Income - EUR
91.506
83.620
88.728
84.378
73.029
36.093
47.031
80.422
101.835
76.193
Total Expenses - EUR
91.272
82.801
77.970
71.085
77.017
51.662
49.058
79.505
65.263
80.036
Gross Profit/Loss - EUR
235
819
10.758
13.293
-3.988
-15.569
-2.028
917
36.571
-3.843
Net Profit/Loss - EUR
145
28
9.554
12.449
-4.574
-15.922
-2.498
205
35.553
-4.426
Employees
5
5
5
4
4
3
3
4
4
3
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 -2.4%, from 60.106 euro in the year 2023, to 58.326 euro in 2024.
The Net Profit decreased by -35.354 euro, from 35.553 euro in 2023, to 0 in the last year.
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Financial Reports - Ilan Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilan Com Srl - CUI 6124490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
105.295
97.754
90.754
89.089
128.271
115.664
108.427
99.391
101.949
207.711
Current Assets
7.434
6.704
5.780
6.419
6.526
4.990
5.133
6.197
8.595
13.312
Inventories
2.402
1.941
2.691
3.256
2.244
2.171
1.792
1.967
1.819
1.990
Receivables
2.402
1.447
2.273
471
2.021
1.444
2.047
3.849
5.954
10.408
Cash
2.630
3.316
815
2.692
2.261
1.376
1.294
381
822
913
Shareholders Funds
68.547
67.876
76.281
87.330
81.065
63.606
59.697
60.087
95.458
90.498
Social Capital
108.886
107.776
105.952
104.008
101.994
100.060
97.841
98.145
97.847
97.300
Debts
47.415
38.305
20.253
8.178
53.732
57.048
53.863
45.501
15.087
130.525
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.312 euro in 2024 which includes Inventories of
1.990 euro, Receivables of
10.408 euro and cash availability of
913 euro.
The company's Equity was valued at
90.498 euro, while total Liabilities amounted to
130.525 euro.
Equity decreased by -4.426 euro, from 95.458 euro in 2023, to 90.498 in 2024.
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