Company Ilda Service Group S.r.l. with Fiscal Code 14876230
recorded a turnover of 2024 of
234.070,
with a net profit of
88.949
and having an average number of employees of
4.
The company operates in the field of Fabricarea echipamentelor de ventilaţie şi frigorifice, exceptând echipamentele de uz casnic having the NACE code 2825.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilda Service Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
93.712
88.112
120.250
132.187
145.921
128.928
140.061
179.375
217.977
234.070
Total Income - EUR
93.712
88.115
120.253
132.198
146.357
128.967
140.089
179.397
217.991
234.220
Total Expenses - EUR
61.507
55.574
88.629
80.166
92.428
80.852
91.899
90.727
110.379
138.816
Gross Profit/Loss - EUR
32.205
32.541
31.625
52.031
53.929
48.115
48.190
88.670
107.612
95.403
Net Profit/Loss - EUR
27.052
31.660
30.299
50.709
52.465
46.889
46.789
86.876
105.476
88.949
Employees
4
6
6
6
6
6
5
4
3
4
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 8.0%, from 217.977 euro in the year 2023, to 234.070 euro in 2024.
The Net Profit decreased by -15.938 euro, from 105.476 euro in 2023, to 88.949 in the last year.
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Financial Rating - ILDA SERVICE GROUP S.R.L.
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Insolvency Probability
Financial Reports - Ilda Service Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilda Service Group S.r.l. - CUI 14876230
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.687
7.206
5.466
3.916
2.440
1.020
233
84
3.410
52.798
Current Assets
60.031
30.692
68.048
106.510
147.734
88.231
131.955
198.704
113.251
92.719
Inventories
1.895
3.607
2.817
3.367
7.839
6.164
5.438
7.952
7.499
8.346
Receivables
870
1.918
14.837
4.016
2.361
242
6.683
65.443
75.563
76.813
Cash
57.266
25.167
50.393
99.127
137.535
81.825
119.835
125.309
30.189
7.560
Shareholders Funds
59.878
31.773
61.534
101.444
142.462
80.827
71.053
133.913
105.578
89.051
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.840
6.125
11.980
8.982
7.712
8.424
61.135
64.874
11.145
56.467
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
"2825 - 2825"
CAEN Financial Year
2825
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.719 euro in 2024 which includes Inventories of
8.346 euro, Receivables of
76.813 euro and cash availability of
7.560 euro.
The company's Equity was valued at
89.051 euro, while total Liabilities amounted to
56.467 euro.
Equity decreased by -15.938 euro, from 105.578 euro in 2023, to 89.051 in 2024.
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