Financial results - ILDO SERV SRL

Financial Summary - Ildo Serv Srl
Unique identification code: 6618281
Registration number: J05/4736/1994
Nace: 4532
Sales - Ron
99.513
Net Profit - Ron
1.230
Employees
1
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Company Ildo Serv Srl with Fiscal Code 6618281 recorded a turnover of 2024 of 99.513, with a net profit of 1.230 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ildo Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.783 103.549 100.866 89.068 101.103 87.872 104.875 107.784 112.271 99.513
Total Income - EUR 103.784 105.481 100.866 89.068 101.154 87.872 104.875 107.784 112.271 99.513
Total Expenses - EUR 103.173 104.801 97.951 87.801 99.245 86.675 103.425 106.362 110.423 97.526
Gross Profit/Loss - EUR 610 680 2.915 1.268 1.909 1.197 1.450 1.422 1.848 1.987
Net Profit/Loss - EUR 506 569 583 377 898 501 402 452 748 1.230
Employees 2 3 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 decreased by -10.9%, from 112.271 euro in the year 2023, to 99.513 euro in 2024. The Net Profit increased by 487 euro, from 748 euro in 2023, to 1.230 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ILDO SERV SRL

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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 - Ildo Serv Srl - CUI 6618281

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.175 40.205 41.060 38.934 33.386 36.276 33.797 31.524 25.399 18.663
Current Assets 50.610 68.126 63.809 74.127 71.059 83.516 110.451 110.085 114.629 102.153
Inventories 42.646 61.667 62.230 72.808 71.237 83.519 110.761 110.616 109.196 89.872
Receivables 7.085 5.778 2.332 3.050 1.135 726 1.035 689 1.910 2.009
Cash 878 680 -753 -1.731 -1.313 -729 -1.345 -1.220 3.523 10.273
Shareholders Funds 15.233 15.647 15.965 16.049 16.636 16.821 16.850 17.354 18.049 19.178
Social Capital 5.529 5.473 5.380 5.282 5.179 5.081 4.968 4.984 4.969 4.941
Debts 58.602 98.892 94.934 103.021 93.702 108.752 133.555 124.255 121.979 101.637
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.153 euro in 2024 which includes Inventories of 89.872 euro, Receivables of 2.009 euro and cash availability of 10.273 euro.
The company's Equity was valued at 19.178 euro, while total Liabilities amounted to 101.637 euro. Equity increased by 1.230 euro, from 18.049 euro in 2023, to 19.178 in 2024.

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