Company Ilmar Shipping Srl with Fiscal Code 30712914
recorded a turnover of 2024 of
67.052,
with a net profit of
8.185
and having an average number of employees of
1.
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilmar Shipping Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.930
51.086
75.930
85.556
61.263
33.673
60.263
78.057
91.953
67.052
Total Income - EUR
66.012
51.119
75.972
85.666
61.265
33.679
60.304
78.124
92.024
67.073
Total Expenses - EUR
57.299
44.542
63.119
66.743
53.760
32.470
51.573
66.923
76.718
58.145
Gross Profit/Loss - EUR
8.713
6.577
12.853
18.922
7.505
1.210
8.731
11.201
15.305
8.928
Net Profit/Loss - EUR
7.272
5.503
12.113
18.066
6.892
884
8.140
10.514
14.514
8.185
Employees
1
1
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 -26.7%, from 91.953 euro in the year 2023, to 67.052 euro in 2024.
The Net Profit decreased by -6.248 euro, from 14.514 euro in 2023, to 8.185 in the last year.
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Financial Reports - Ilmar Shipping Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilmar Shipping Srl - CUI 30712914
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
21.882
14.687
27.411
30.688
14.967
14.413
21.743
20.629
39.338
30.896
Inventories
0
0
0
0
0
0
0
-1.422
-199
0
Receivables
15.252
8.127
18.508
25.523
9.708
12.671
15.449
15.950
30.258
27.555
Cash
6.630
6.560
8.903
5.164
5.260
1.743
6.294
6.101
9.279
3.341
Shareholders Funds
7.356
5.586
12.195
18.147
6.971
3.371
8.189
12.581
19.627
19.072
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.923
9.578
15.769
13.142
8.621
11.042
13.642
8.916
20.273
12.246
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
"5229 - 5229"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.896 euro in 2024 which includes Inventories of
0 euro, Receivables of
27.555 euro and cash availability of
3.341 euro.
The company's Equity was valued at
19.072 euro, while total Liabilities amounted to
12.246 euro.
Equity decreased by -446 euro, from 19.627 euro in 2023, to 19.072 in 2024.
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