Company Ilmar Servicii Srl with Fiscal Code 30863526
recorded a turnover of 2024 of
44.093,
with a net profit of
4.021
and having an average number of employees of
1.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilmar Servicii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.222
6.902
10.683
15.805
31.680
11.464
29.623
49.098
39.578
44.093
Total Income - EUR
10.394
7.796
12.144
18.680
34.414
21.230
47.760
88.052
49.136
50.991
Total Expenses - EUR
4.092
3.244
4.404
14.782
31.380
19.763
30.839
43.569
44.743
46.796
Gross Profit/Loss - EUR
6.302
4.552
7.740
3.898
3.034
1.467
16.920
44.483
4.393
4.195
Net Profit/Loss - EUR
6.115
4.318
7.376
3.599
2.717
1.290
16.671
44.083
4.042
4.021
Employees
0
0
0
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 increased by 12.0%, from 39.578 euro in the year 2023, to 44.093 euro in 2024.
The Net Profit increased by 2 euro, from 4.042 euro in 2023, to 4.021 in the last year.
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Financial Rating - ILMAR SERVICII SRL
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Financial Reports - Ilmar Servicii Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilmar Servicii Srl - CUI 30863526
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
560
454
817
1.678
1.216
18.978
130.178
Current Assets
17.892
28.880
34.612
46.286
75.466
83.169
149.238
151.804
156.911
176.757
Inventories
3
2.846
2.664
5.582
22.723
13.325
24.948
18.156
9.782
21.433
Receivables
2.616
13.652
8.244
17.411
41.836
53.705
94.920
118.889
137.524
148.939
Cash
15.274
12.382
23.703
23.293
10.907
16.139
29.370
14.759
9.605
6.385
Shareholders Funds
17.044
21.189
28.206
36.832
33.589
34.242
50.154
78.152
81.957
85.521
Social Capital
45
45
44
5.587
5.479
5.375
5.256
5.272
5.256
5.227
Debts
848
7.691
6.406
10.014
42.332
49.744
79.875
74.868
93.932
175.909
Income in Advance
0
0
0
0
0
0
20.887
0
0
45.506
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
"7912 - 7912"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
176.757 euro in 2024 which includes Inventories of
21.433 euro, Receivables of
148.939 euro and cash availability of
6.385 euro.
The company's Equity was valued at
85.521 euro, while total Liabilities amounted to
175.909 euro.
Equity increased by 4.021 euro, from 81.957 euro in 2023, to 85.521 in 2024.
The Debt Ratio was 57.3% in the year 2024.
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