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Financial results - ILE & LAV OPTIM INSTAL S.R.L.

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Financial Summary - Ile & Lav Optim Instal S.r.l.
Unique identification code: 41799410
Registration number: J2019001778021
Nace: 4752
Sales - Ron
271.736
Net Profit - Ron
11.964
Employees
2
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Company Ile & Lav Optim Instal S.r.l. with Fiscal Code 41799410 recorded a turnover of 2024 of 271.736, with a net profit of 11.964 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ile & Lav Optim Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 116.099 97.507 193.759 320.093 271.736
Total Income - EUR - - - - 0 116.100 97.593 193.759 320.093 274.527
Total Expenses - EUR - - - - 951 109.059 92.964 172.528 279.913 256.154
Gross Profit/Loss - EUR - - - - -951 7.041 4.629 21.231 40.180 18.373
Net Profit/Loss - EUR - - - - -951 5.879 3.653 19.584 37.459 11.964
Employees - - - - 1 1 1 1 1 2
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 -14.6%, from 320.093 euro in the year 2023, to 271.736 euro in 2024. The Net Profit decreased by -25.286 euro, from 37.459 euro in 2023, to 11.964 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ILE & LAV OPTIM INSTAL S.R.L.

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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 - Ile & Lav Optim Instal S.r.l. - CUI 41799410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.365 1.167 1.001 16.422 21.558
Current Assets - - - - 159 17.867 45.141 82.129 100.345 117.398
Inventories - - - - 0 16.383 34.742 62.940 79.469 96.274
Receivables - - - - 113 0 5.933 17.309 19.156 10.852
Cash - - - - 46 1.484 4.466 1.881 1.720 10.272
Shareholders Funds - - - - -909 4.988 8.530 28.141 65.514 62.156
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.068 14.245 37.778 54.990 51.253 76.800
Income in Advance - - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.398 euro in 2024 which includes Inventories of 96.274 euro, Receivables of 10.852 euro and cash availability of 10.272 euro.
The company's Equity was valued at 62.156 euro, while total Liabilities amounted to 76.800 euro. Equity decreased by -2.992 euro, from 65.514 euro in 2023, to 62.156 in 2024.
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