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Financial results - ILIES SAP PAVIMENTE SRL

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Financial Summary - Ilies Sap Pavimente Srl
Unique identification code: 37719839
Registration number: J17/960/2017
Nace: 4333
Sales - Ron
113.678
Net Profit - Ron
12.719
Employees
5
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Company Ilies Sap Pavimente Srl with Fiscal Code 37719839 recorded a turnover of 2024 of 113.678, with a net profit of 12.719 and having an average number of employees of 5. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ilies Sap Pavimente Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 21.468 36.740 32.168 52.913 127.168 118.080 117.153 113.678
Total Income - EUR - - 21.468 36.740 32.168 52.913 128.987 121.273 117.153 113.678
Total Expenses - EUR - - 7.861 17.007 31.719 28.134 67.417 96.633 91.939 98.584
Gross Profit/Loss - EUR - - 13.608 19.732 449 24.779 61.570 24.641 25.214 15.094
Net Profit/Loss - EUR - - 13.393 19.365 127 24.332 60.492 23.637 24.160 12.719
Employees - - 2 1 1 2 5 6 4 5
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 -2.4%, from 117.153 euro in the year 2023, to 113.678 euro in 2024. The Net Profit decreased by -11.306 euro, from 24.160 euro in 2023, to 12.719 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ilies Sap Pavimente Srl - CUI 37719839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 530 0 0 0 503 36.448 29.317 20.941
Current Assets - - 14.052 22.410 21.701 38.114 92.794 83.685 87.251 75.898
Inventories - - 0 0 0 0 272 273 803 930
Receivables - - 1.690 6.901 4.797 1.263 629 1.757 14.200 13.403
Cash - - 12.361 15.508 16.904 36.851 91.894 81.655 72.248 61.565
Shareholders Funds - - 13.437 21.245 20.961 34.015 88.434 91.000 92.909 82.165
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.145 1.164 740 4.099 4.863 29.133 23.660 14.675
Income in Advance - - 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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.898 euro in 2024 which includes Inventories of 930 euro, Receivables of 13.403 euro and cash availability of 61.565 euro.
The company's Equity was valued at 82.165 euro, while total Liabilities amounted to 14.675 euro. Equity decreased by -10.225 euro, from 92.909 euro in 2023, to 82.165 in 2024.
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