Financial results - ILSAT NETWORK SRL

Financial Summary - Ilsat Network Srl
Unique identification code: 33945310
Registration number: J40/83/2015
Nace: 6120
Sales - Ron
733.022
Net Profit - Ron
107.030
Employee
16
The most important financial indicators for the company Ilsat Network Srl - Unique Identification Number 33945310: sales in 2023 was 733.022 euro, registering a net profit of 107.030 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Activitati de telecomunicatii prin retele fara cablu (exclusiv prin satelit) having the NACE code 6120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ilsat Network Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 197.530 299.698 516.067 707.145 963.495 698.870 472.091 668.246 733.022
Total Income - EUR - 198.874 301.368 527.491 723.095 978.698 701.749 492.279 673.677 736.039
Total Expenses - EUR - 153.278 270.514 464.165 650.730 882.804 591.322 432.979 507.654 614.134
Gross Profit/Loss - EUR - 45.595 30.854 63.326 72.365 95.895 110.427 59.300 166.023 121.905
Net Profit/Loss - EUR - 36.677 24.955 57.337 65.292 86.260 103.924 55.007 159.459 107.030
Employees - 7 15 18 22 30 21 15 14 16
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.0%, from 668.246 euro in the year 2022, to 733.022 euro in 2023. The Net Profit decreased by -51.945 euro, from 159.459 euro in 2022, to 107.030 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilsat Network Srl - CUI 33945310

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 2.314 5.137 66.144 112.579 119.592 87.054 88.292 63.424 61.643
Current Assets - 53.910 51.082 103.013 123.819 114.203 148.042 154.541 270.944 266.093
Inventories - 0 0 0 0 0 0 459 0 0
Receivables - 44.134 40.481 72.566 107.948 70.497 109.980 96.860 160.336 240.467
Cash - 9.775 10.601 30.447 15.871 43.706 38.062 57.221 110.608 25.625
Shareholders Funds - 36.722 25.009 77.091 140.969 165.185 176.755 182.092 159.507 251.222
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 20.041 31.210 92.066 95.555 68.728 58.699 61.241 174.914 81.150
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6120 - 6120"
CAEN Financial Year 6120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 266.093 euro in 2023 which includes Inventories of 0 euro, Receivables of 240.467 euro and cash availability of 25.625 euro.
The company's Equity was valued at 251.222 euro, while total Liabilities amounted to 81.150 euro. Equity increased by 92.199 euro, from 159.507 euro in 2022, to 251.222 in 2023.

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