Company Illa Concept & Offices S.r.l. with Fiscal Code 37978574
recorded a turnover of 2024 of
11.783,
with a net profit of
6.554
and having an average number of employees of
- .
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Illa Concept & Offices S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
58.699
161.427
62.582
688.514
938.322
697.111
11.783
Total Income - EUR
-
-
0
58.707
161.427
62.582
695.926
939.833
703.068
11.783
Total Expenses - EUR
-
-
46
53.452
132.662
32.113
556.658
669.455
741.187
5.229
Gross Profit/Loss - EUR
-
-
-46
5.256
28.765
30.469
139.268
270.377
-38.119
6.554
Net Profit/Loss - EUR
-
-
-46
4.669
27.151
29.843
132.383
260.913
-40.650
6.554
Employees
-
-
0
8
8
5
6
7
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 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 -98.3%, from 697.111 euro in the year 2023, to 11.783 euro in 2024.
The Net Profit increased by 6.554 euro, from 0 euro in 2023, to 6.554 in the last year.
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Financial Rating - ILLA CONCEPT & OFFICES S.R.L.
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Financial Rating
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Prob. of insolvency - Illa Concept & Offices S.r.l.
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Financial Reports - Illa Concept & Offices S.r.l.
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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 -
Illa Concept & Offices S.r.l. - CUI 37978574
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
16
0
0
0
0
21.110
17.037
12.955
Current Assets
-
-
44
21.076
49.513
62.078
207.757
309.925
160.518
118.037
Inventories
-
-
0
0
4
0
0
0
258
0
Receivables
-
-
0
14.439
39.961
54.406
137.743
174.880
38.758
54.642
Cash
-
-
44
6.637
9.548
7.673
70.013
135.044
121.502
63.395
Shareholders Funds
-
-
-3
4.666
27.290
34.854
166.464
307.038
227.002
187.491
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
62
16.410
22.223
27.224
122.673
145.736
-49.447
-56.499
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
"7020 - 7020"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
118.037 euro in 2024 which includes Inventories of
0 euro, Receivables of
54.642 euro and cash availability of
63.395 euro.
The company's Equity was valued at
187.491 euro, while total Liabilities amounted to
-56.499 euro.
Equity decreased by -38.242 euro, from 227.002 euro in 2023, to 187.491 in 2024.
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