Company Ilmar Spedition S.r.l. with Fiscal Code 38383086
recorded a turnover of 2024 of
78.548,
with a net profit of
3.475
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilmar Spedition S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
4.647
16.711
0
5.424
75.532
80.960
78.548
Total Income - EUR
-
-
-
4.647
17.596
0
5.424
75.548
82.643
78.548
Total Expenses - EUR
-
-
-
4.131
20.805
124
4.812
62.755
76.152
73.662
Gross Profit/Loss - EUR
-
-
-
516
-3.209
-124
611
12.793
6.490
4.886
Net Profit/Loss - EUR
-
-
-
437
-3.385
-124
582
11.530
5.788
3.475
Employees
-
-
-
1
1
0
0
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 -2.4%, from 80.960 euro in the year 2023, to 78.548 euro in 2024.
The Net Profit decreased by -2.280 euro, from 5.788 euro in 2023, to 3.475 in the last year.
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Financial Rating - ILMAR SPEDITION S.R.L.
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Financial Reports - Ilmar Spedition S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilmar Spedition S.r.l. - CUI 38383086
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
3.624
0
0
2.974
11.702
21.663
17.538
Current Assets
-
-
-
5.702
4.427
3.432
4.985
15.009
20.769
30.938
Inventories
-
-
-
3.225
3.414
3.350
2.001
0
0
10.738
Receivables
-
-
-
1.562
498
0
2.597
13.527
13.598
12.309
Cash
-
-
-
916
515
83
387
1.482
7.171
7.891
Shareholders Funds
-
-
-
468
-2.926
-2.995
-2.347
9.176
11.317
3.523
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
9.132
7.622
6.691
10.564
17.793
32.877
54.150
Income in Advance
-
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.938 euro in 2024 which includes Inventories of
10.738 euro, Receivables of
12.309 euro and cash availability of
7.891 euro.
The company's Equity was valued at
3.523 euro, while total Liabilities amounted to
54.150 euro.
Equity decreased by -7.731 euro, from 11.317 euro in 2023, to 3.523 in 2024.
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