Company Ilrom Legno Sa with Fiscal Code 3039056
recorded a turnover of 2024 of
6.593.652,
with a net profit of
-282.470
and having an average number of employees of
73.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilrom Legno Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.204.390
5.203.818
5.414.849
5.073.501
6.462.227
6.345.698
7.214.857
8.684.678
7.338.895
6.593.652
Total Income - EUR
6.764.350
5.850.558
5.563.607
5.248.944
7.672.342
5.817.764
6.347.743
9.849.304
8.348.407
6.449.954
Total Expenses - EUR
6.519.415
5.794.438
5.509.985
5.214.997
7.571.357
5.709.447
6.303.222
9.738.502
8.322.518
6.732.424
Gross Profit/Loss - EUR
244.935
56.120
53.622
33.947
100.985
108.317
44.521
110.802
25.889
-282.470
Net Profit/Loss - EUR
222.786
56.120
35.028
17.371
73.866
79.250
22.168
73.202
7.707
-282.470
Employees
125
114
95
79
87
83
85
90
89
73
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 -9.6%, from 7.338.895 euro in the year 2023, to 6.593.652 euro in 2024.
The Net Profit decreased by -7.664 euro, from 7.707 euro in 2023, to 0 in the last year.
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Financial Reports - Ilrom Legno Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilrom Legno Sa - CUI 3039056
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.085.887
1.708.117
1.526.702
1.346.371
1.462.722
1.359.402
1.318.848
1.304.806
1.372.686
1.318.890
Current Assets
5.597.059
5.496.873
5.645.216
4.939.046
6.913.303
5.368.939
4.632.792
7.723.076
6.149.196
5.707.480
Inventories
4.293.723
4.672.929
4.744.026
4.283.126
5.939.645
4.575.391
3.782.058
6.491.171
5.367.367
4.898.607
Receivables
1.124.454
671.760
850.771
628.806
915.892
631.048
694.298
1.090.086
630.675
768.690
Cash
178.882
152.184
50.419
27.114
57.766
162.499
156.436
141.819
151.154
40.183
Shareholders Funds
3.382.162
4.084.364
4.050.277
3.993.318
4.242.296
4.221.553
4.150.104
4.236.182
4.231.042
3.924.926
Social Capital
1.968.144
1.948.072
1.915.107
1.879.961
1.843.554
1.808.604
1.768.497
1.773.984
1.768.604
1.758.720
Debts
3.310.751
3.122.889
3.121.844
2.283.973
4.119.425
2.498.199
1.789.903
4.785.096
3.285.145
3.089.902
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.707.480 euro in 2024 which includes Inventories of
4.898.607 euro, Receivables of
768.690 euro and cash availability of
40.183 euro.
The company's Equity was valued at
3.924.926 euro, while total Liabilities amounted to
3.089.902 euro.
Equity decreased by -282.470 euro, from 4.231.042 euro in 2023, to 3.924.926 in 2024.
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