Company Illa Soft Serv Srl with Fiscal Code 37006568
recorded a turnover of 2024 of
83.918,
with a net profit of
18.280
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Illa Soft Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
25.399
74.548
58.390
89.973
84.045
91.088
78.051
83.918
Total Income - EUR
-
-
25.399
74.549
58.392
89.977
84.047
91.161
78.542
85.489
Total Expenses - EUR
-
-
15.438
54.230
40.558
63.329
64.615
71.743
61.683
63.233
Gross Profit/Loss - EUR
-
-
9.961
20.320
17.833
26.648
19.432
19.418
16.859
22.256
Net Profit/Loss - EUR
-
-
9.199
18.079
16.082
24.130
17.235
16.738
14.152
18.280
Employees
-
-
0
0
0
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 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 increased by 8.1%, from 78.051 euro in the year 2023, to 83.918 euro in 2024.
The Net Profit increased by 4.207 euro, from 14.152 euro in 2023, to 18.280 in the last year.
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Financial Reports - Illa Soft Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Illa Soft Serv Srl - CUI 37006568
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
11
6
0
0
22.819
16.191
9.462
3.296
Current Assets
-
-
11.373
25.808
20.125
29.277
31.729
44.432
55.501
49.252
Inventories
-
-
2.168
2.413
3.255
6.319
7.042
7.403
6.598
9.315
Receivables
-
-
2.450
67
5.372
4.192
2.882
8.816
8.801
10.325
Cash
-
-
6.756
23.328
11.498
18.766
21.806
14.018
6.745
3.478
Shareholders Funds
-
-
9.243
22.961
16.125
24.180
35.319
16.786
30.887
18.328
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.142
2.853
3.999
4.095
19.230
43.836
34.103
34.239
Income in Advance
-
-
0
0
0
1.002
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
"4740 - 4740"
CAEN Financial Year
4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.252 euro in 2024 which includes Inventories of
9.315 euro, Receivables of
10.325 euro and cash availability of
3.478 euro.
The company's Equity was valued at
18.328 euro, while total Liabilities amounted to
34.239 euro.
Equity decreased by -12.387 euro, from 30.887 euro in 2023, to 18.328 in 2024.
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