Financial results - ILEMON CONSULTING SRL

Financial Summary - Ilemon Consulting Srl
Unique identification code: 19107580
Registration number: J40/16447/2006
Nace: 7490
Sales - Ron
85.859
Net Profit - Ron
7.591
Employee
3
The most important financial indicators for the company Ilemon Consulting Srl - Unique Identification Number 19107580: sales in 2023 was 85.859 euro, registering a net profit of 7.591 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ilemon Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 122.651 112.164 124.300 118.859 137.492 130.573 121.425 126.554 124.086 85.859
Total Income - EUR 123.268 112.305 124.357 121.294 137.687 130.579 121.432 126.561 124.163 86.040
Total Expenses - EUR 109.004 96.209 91.825 95.745 110.026 101.045 87.360 91.045 95.146 77.030
Gross Profit/Loss - EUR 14.264 16.096 32.532 25.550 27.661 29.534 34.071 35.516 29.017 9.010
Net Profit/Loss - EUR 11.924 13.354 26.951 24.228 26.284 28.228 32.920 34.276 27.924 7.591
Employees 4 3 4 3 3 3 3 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -30.6%, from 124.086 euro in the year 2022, to 85.859 euro in 2023. The Net Profit decreased by -20.248 euro, from 27.924 euro in 2022, to 7.591 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilemon Consulting Srl - CUI 19107580

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.702 2.549 1.824 10.257 5.875 2.744 0 0 121 88
Current Assets 27.419 45.620 46.100 47.221 63.908 62.522 65.965 61.194 60.450 67.122
Inventories 4.219 3.496 1.870 1.449 1.216 211 0 0 0 0
Receivables 13.423 27.680 29.854 30.907 32.000 21.927 26.852 29.072 31.193 37.052
Cash 9.778 14.445 14.376 14.865 30.692 40.385 39.113 32.122 29.257 30.070
Shareholders Funds 25.905 39.475 27.005 50.776 51.974 54.054 55.700 51.928 51.075 55.976
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.566 9.100 21.048 7.252 18.532 12.009 10.933 9.903 10.124 11.799
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.122 euro in 2023 which includes Inventories of 0 euro, Receivables of 37.052 euro and cash availability of 30.070 euro.
The company's Equity was valued at 55.976 euro, while total Liabilities amounted to 11.799 euro. Equity increased by 5.055 euro, from 51.075 euro in 2022, to 55.976 in 2023.

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