Company Ilisten Social Srl with Fiscal Code 37735036
recorded a turnover of 2024 of
27.566,
with a net profit of
4.304
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilisten Social Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.610
29.604
30.045
28.143
52.992
38.202
46.539
27.566
Total Income - EUR
-
-
11.610
29.604
30.110
28.198
53.027
38.530
47.332
27.611
Total Expenses - EUR
-
-
2.395
10.311
10.192
8.577
23.744
21.305
25.849
23.064
Gross Profit/Loss - EUR
-
-
9.215
19.293
19.918
19.621
29.283
17.225
21.483
4.547
Net Profit/Loss - EUR
-
-
8.990
18.997
19.618
19.357
28.806
16.927
21.026
4.304
Employees
-
-
1
1
1
1
1
1
1
1
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 -40.4%, from 46.539 euro in the year 2023, to 27.566 euro in 2024.
The Net Profit decreased by -16.605 euro, from 21.026 euro in 2023, to 4.304 in the last year.
Check the financial reports for the company - Ilisten Social Srl
Financial Rating - ILISTEN SOCIAL SRL
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Financial Rating
Payment Limits - Ilisten Social Srl
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Prob. of insolvency - Ilisten Social Srl
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Insolvency Probability
Financial Reports - Ilisten Social Srl
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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 -
Ilisten Social Srl - CUI 37735036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
58
0
455
1.128
825
611
394
226
Current Assets
-
-
9.675
28.536
22.046
40.416
72.843
35.020
27.779
12.207
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
1.831
7.136
2.185
626
9.887
8.534
10.252
2.322
Cash
-
-
7.845
21.400
19.861
39.790
62.956
26.486
17.527
9.885
Shareholders Funds
-
-
9.034
27.871
21.839
40.782
68.684
33.951
22.710
8.981
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
700
683
662
776
5.003
1.768
5.518
3.542
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.207 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.322 euro and cash availability of
9.885 euro.
The company's Equity was valued at
8.981 euro, while total Liabilities amounted to
3.542 euro.
Equity decreased by -13.602 euro, from 22.710 euro in 2023, to 8.981 in 2024.
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Comments - Ilisten Social Srl