Company Illinois Com Srl with Fiscal Code 7664685
recorded a turnover of 2024 of
480.909,
with a net profit of
-15.640
and having an average number of employees of
26.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Illinois Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
640.101
606.103
552.966
561.169
648.357
255.282
224.950
441.725
484.684
480.909
Total Income - EUR
760.395
709.216
640.794
663.342
758.270
291.837
237.789
443.406
491.486
482.628
Total Expenses - EUR
749.054
705.894
689.170
676.976
724.312
323.157
245.325
400.344
496.773
496.402
Gross Profit/Loss - EUR
11.341
3.321
-48.376
-13.634
33.958
-31.320
-7.536
43.062
-5.287
-13.775
Net Profit/Loss - EUR
8.339
763
-68.639
-19.271
27.461
-33.986
-9.914
38.643
-10.204
-15.640
Employees
48
43
43
42
28
27
15
20
28
26
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 -0.2%, from 484.684 euro in the year 2023, to 480.909 euro in 2024.
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Financial Rating - ILLINOIS COM SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Illinois Com Srl - CUI 7664685
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.402
30.923
32.609
16.628
9.405
7.293
4.497
3.777
3.275
1.795
Current Assets
73.346
82.299
64.915
69.518
69.922
59.412
47.076
51.009
58.130
55.863
Inventories
12.753
13.593
17.300
15.343
8.898
7.155
3.891
5.661
5.701
4.579
Receivables
57.758
64.235
45.692
51.039
47.123
49.983
40.201
42.313
44.949
46.266
Cash
2.835
4.471
1.923
3.136
13.901
2.274
2.984
3.035
7.480
5.018
Shareholders Funds
-118.805
-57.138
-124.810
-141.791
-111.583
-143.454
-150.187
-112.010
-126.304
-141.239
Social Capital
13.546
13.407
13.181
12.939
12.688
12.448
12.172
12.209
12.172
12.104
Debts
208.554
171.567
222.618
228.432
191.185
210.361
206.692
175.100
199.305
205.241
Income in Advance
0
0
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.863 euro in 2024 which includes Inventories of
4.579 euro, Receivables of
46.266 euro and cash availability of
5.018 euro.
The company's Equity was valued at
-141.239 euro, while total Liabilities amounted to
205.241 euro.
Equity decreased by -15.640 euro, from -126.304 euro in 2023, to -141.239 in 2024.
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