Company Ilex Com S.r.l. with Fiscal Code 4941102
recorded a turnover of 2024 of
4.382.226,
with a net profit of
110.108
and having an average number of employees of
115.
The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilex Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.272.704
10.859.084
9.125.284
8.880.080
8.106.135
7.443.580
8.470.898
7.662.068
5.515.450
4.382.226
Total Income - EUR
11.363.660
10.953.380
9.190.640
9.073.924
8.192.216
7.603.847
8.611.264
7.833.740
5.788.642
4.444.645
Total Expenses - EUR
10.951.278
10.495.220
8.839.102
8.650.828
8.122.221
7.310.406
8.400.183
7.693.629
5.720.041
4.309.528
Gross Profit/Loss - EUR
412.382
458.160
351.537
423.096
69.995
293.441
211.081
140.111
68.601
135.117
Net Profit/Loss - EUR
345.210
393.556
290.028
359.160
55.743
259.466
183.681
126.862
54.506
110.108
Employees
310
278
274
275
247
211
197
159
135
115
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 -20.1%, from 5.515.450 euro in the year 2023, to 4.382.226 euro in 2024.
The Net Profit increased by 55.906 euro, from 54.506 euro in 2023, to 110.108 in the last year.
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Financial Rating - ILEX COM S.R.L.
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Financial Reports - Ilex Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilex Com S.r.l. - CUI 4941102
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
767.658
1.617.140
1.600.492
1.569.983
1.598.893
1.451.749
1.547.520
1.468.931
1.438.159
1.399.753
Current Assets
4.419.868
3.719.140
3.983.475
3.779.394
3.521.289
3.846.328
3.745.653
4.076.155
3.892.730
3.726.835
Inventories
1.494.474
1.511.279
1.406.520
1.123.976
810.220
923.429
749.843
760.639
698.044
570.806
Receivables
1.072.643
1.474.304
2.153.600
2.409.836
2.471.317
2.560.635
2.602.886
3.021.716
3.043.340
3.045.582
Cash
1.852.751
733.557
423.355
245.581
239.753
362.263
278.292
220.270
74.618
34.149
Shareholders Funds
1.715.643
1.646.347
1.908.507
1.802.815
1.709.415
1.935.259
2.051.736
2.182.955
2.214.945
2.278.188
Social Capital
74.241
73.484
72.240
70.914
69.541
68.223
66.710
66.917
66.714
66.341
Debts
3.497.858
3.736.144
3.714.265
3.591.849
3.490.271
3.403.618
3.245.671
3.379.351
3.124.167
2.871.657
Income in Advance
20.004
4.260
0
0
0
0
35.819
22.242
11.106
2.262
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
"4740 - 4740"
CAEN Financial Year
4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.726.835 euro in 2024 which includes Inventories of
570.806 euro, Receivables of
3.045.582 euro and cash availability of
34.149 euro.
The company's Equity was valued at
2.278.188 euro, while total Liabilities amounted to
2.871.657 euro.
Equity increased by 75.622 euro, from 2.214.945 euro in 2023, to 2.278.188 in 2024.
The Debt Ratio was 55.7% in the year 2024.
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