Financial results - ILISIE VERTICAL SRL

Financial Summary - Ilisie Vertical Srl
Unique identification code: 18536509
Registration number: J05/699/2006
Nace: 8299
Sales - Ron
466.761
Net Profit - Ron
1.152
Employee
The most important financial indicators for the company Ilisie Vertical Srl - Unique Identification Number 18536509: sales in 2023 was 466.761 euro, registering a net profit of 1.152 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ilisie Vertical Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 19.985 4.965 2.464 67.380 129.213 55.357 46.732 466.761
Total Income - EUR 0 0 19.985 9.523 31.188 81.586 129.455 55.666 47.379 466.829
Total Expenses - EUR 152 36 9.741 27.002 67.967 98.276 95.738 52.990 45.850 465.458
Gross Profit/Loss - EUR -152 -36 10.243 -17.480 -36.779 -16.689 33.717 2.675 1.529 1.371
Net Profit/Loss - EUR -152 -36 10.044 -17.575 -37.224 -18.813 29.841 1.007 115 1.152
Employees 0 0 2 2 1 0 0 0 0 0
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 increased by 901.8%, from 46.732 euro in the year 2022, to 466.761 euro in 2023. The Net Profit increased by 1.037 euro, from 115 euro in 2022, to 1.152 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilisie Vertical Srl - CUI 18536509

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 199 165 16.649 29.981 10.966 7.352 5.043 2.280 4.154 3.321
Current Assets 5.838 5.886 13.601 22.119 40.996 104.027 150.629 131.047 261.398 243.974
Inventories 622 628 621 6.108 19.371 72.828 99.217 100.152 216.958 184.394
Receivables 4.465 4.502 10.552 14.945 18.778 27.460 47.308 30.647 43.799 42.193
Cash 750 756 2.428 1.066 2.847 3.739 4.103 248 641 17.387
Shareholders Funds -15.800 -15.967 -5.761 -23.238 -60.036 -77.687 -31.082 -59.290 -59.359 -58.027
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 21.836 22.019 36.011 75.338 111.997 189.065 202.337 207.815 334.515 309.276
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 "8299 - 8299"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 243.974 euro in 2023 which includes Inventories of 184.394 euro, Receivables of 42.193 euro and cash availability of 17.387 euro.
The company's Equity was valued at -58.027 euro, while total Liabilities amounted to 309.276 euro. Equity increased by 1.152 euro, from -59.359 euro in 2022, to -58.027 in 2023.

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