Company Ilmar Trans Srl with Fiscal Code 17125475
recorded a turnover of 2024 of
1.460.557,
with a net profit of
68.617
and having an average number of employees of
14.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilmar Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
691.979
951.277
1.092.897
917.795
1.402.609
2.441.480
1.658.910
2.693.553
3.033.345
1.460.557
Total Income - EUR
642.817
986.524
1.072.985
1.055.911
1.288.143
2.299.653
1.873.070
2.841.624
3.111.072
1.670.073
Total Expenses - EUR
615.398
965.268
1.049.202
1.007.373
1.162.023
2.247.792
1.812.817
2.428.276
2.299.121
1.590.473
Gross Profit/Loss - EUR
27.419
21.256
23.783
48.538
126.120
51.861
60.253
413.348
811.951
79.600
Net Profit/Loss - EUR
22.972
17.682
19.559
44.474
102.189
51.861
50.525
356.979
698.958
68.617
Employees
16
16
16
17
15
15
13
13
16
14
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 -51.6%, from 3.033.345 euro in the year 2023, to 1.460.557 euro in 2024.
The Net Profit decreased by -626.435 euro, from 698.958 euro in 2023, to 68.617 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilmar Trans Srl - CUI 17125475
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
505.485
570.365
523.779
645.835
717.704
632.377
610.493
641.483
607.521
517.566
Current Assets
1.173.476
831.254
944.016
930.618
1.016.342
932.830
1.399.313
1.608.378
2.648.743
2.553.251
Inventories
476.892
277.256
316.470
433.345
739.055
420.704
371.647
375.544
350.526
694.438
Receivables
547.155
469.427
430.020
246.010
245.373
436.148
807.937
805.259
2.195.984
1.701.086
Cash
149.430
84.570
197.526
251.263
31.913
75.979
219.729
427.574
102.234
157.727
Shareholders Funds
574.416
586.239
565.022
460.007
320.376
249.214
270.912
687.954
1.248.686
941.765
Social Capital
11.294
11.178
10.989
10.788
10.579
10.378
10.148
10.179
30.365
30.195
Debts
1.062.083
833.126
916.826
1.129.704
1.424.459
1.324.718
1.745.605
1.567.090
2.012.630
2.133.615
Income in Advance
62.416
0
1.423
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.553.251 euro in 2024 which includes Inventories of
694.438 euro, Receivables of
1.701.086 euro and cash availability of
157.727 euro.
The company's Equity was valued at
941.765 euro, while total Liabilities amounted to
2.133.615 euro.
Equity decreased by -299.942 euro, from 1.248.686 euro in 2023, to 941.765 in 2024.
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