Company Ilia Plast Srl with Fiscal Code 15942162
recorded a turnover of 2024 of
331.164,
with a net profit of
-46.805
and having an average number of employees of
6.
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilia Plast Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
735.582
571.980
485.394
477.971
380.508
419.907
436.789
554.311
502.467
331.164
Total Income - EUR
746.580
592.514
506.185
493.123
401.098
429.307
449.735
576.174
527.448
349.349
Total Expenses - EUR
707.896
575.379
499.492
483.656
413.804
441.916
445.079
530.840
525.874
396.153
Gross Profit/Loss - EUR
38.683
17.135
6.692
9.467
-12.706
-12.609
4.656
45.334
1.574
-46.805
Net Profit/Loss - EUR
31.855
14.312
5.525
7.360
-12.706
-12.609
4.656
39.766
969
-46.805
Employees
6
7
7
6
6
5
5
5
5
6
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 -33.7%, from 502.467 euro in the year 2023, to 331.164 euro in 2024.
The Net Profit decreased by -964 euro, from 969 euro in 2023, to 0 in the last year.
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Financial Rating - ILIA PLAST SRL
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Financial Reports - Ilia Plast Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilia Plast Srl - CUI 15942162
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
163.815
174.519
166.882
160.784
141.999
125.989
122.237
108.339
118.003
113.436
Current Assets
242.092
248.066
256.182
235.365
246.206
256.463
264.113
315.154
301.022
231.450
Inventories
94.837
130.593
136.946
119.079
137.302
138.373
122.166
136.301
155.448
142.997
Receivables
126.932
106.507
88.259
112.333
85.885
107.759
108.862
112.865
89.657
56.275
Cash
20.323
10.966
30.978
3.952
23.019
10.331
33.086
65.988
55.918
32.178
Shareholders Funds
218.264
229.705
231.343
234.458
214.995
198.310
198.567
238.949
239.194
191.053
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
187.643
192.880
191.722
162.865
174.061
184.437
187.783
184.544
179.832
153.833
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
"2229 - 2229"
CAEN Financial Year
2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
231.450 euro in 2024 which includes Inventories of
142.997 euro, Receivables of
56.275 euro and cash availability of
32.178 euro.
The company's Equity was valued at
191.053 euro, while total Liabilities amounted to
153.833 euro.
Equity decreased by -46.805 euro, from 239.194 euro in 2023, to 191.053 in 2024.
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