Company Ilserramentoinpvc Com Srl with Fiscal Code 36795781
recorded a turnover of 2024 of
37.412,
with a net profit of
6.143
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ilserramentoinpvc Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
137.175
108.578
118.511
132.918
98.639
168.116
76.928
37.412
Total Income - EUR
-
0
137.278
113.521
118.844
133.143
99.005
212.734
77.422
38.417
Total Expenses - EUR
-
0
85.295
63.827
81.870
53.940
67.030
105.546
56.420
31.953
Gross Profit/Loss - EUR
-
0
51.982
49.694
36.974
79.203
31.975
107.188
21.002
6.465
Net Profit/Loss - EUR
-
0
46.051
46.288
33.409
75.859
29.207
103.192
20.228
6.143
Employees
-
0
1
0
0
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 -51.1%, from 76.928 euro in the year 2023, to 37.412 euro in 2024.
The Net Profit decreased by -13.972 euro, from 20.228 euro in 2023, to 6.143 in the last year.
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Financial Rating - ILSERRAMENTOINPVC COM SRL
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Financial Reports - Ilserramentoinpvc Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ilserramentoinpvc Com Srl - CUI 36795781
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
19.795
37.489
25.662
36.858
75.251
15.215
11.340
9.035
Current Assets
-
45
45.260
90.410
127.649
190.777
53.661
149.570
73.787
74.490
Inventories
-
0
0
19.190
0
426
1.819
2.979
2.970
1.395
Receivables
-
0
14.559
29.121
27.956
38.842
37.033
35.989
32.964
34.665
Cash
-
45
30.701
42.099
99.693
151.508
14.809
110.602
37.853
38.430
Shareholders Funds
-
45
46.095
91.537
124.899
198.390
94.672
118.114
49.648
48.292
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
0
26.754
42.366
34.301
35.022
39.882
52.330
34.190
33.952
Income in Advance
-
0
1.395
1.369
1.343
1.317
1.288
1.292
1.288
1.281
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
74.490 euro in 2024 which includes Inventories of
1.395 euro, Receivables of
34.665 euro and cash availability of
38.430 euro.
The company's Equity was valued at
48.292 euro, while total Liabilities amounted to
33.952 euro.
Equity decreased by -1.079 euro, from 49.648 euro in 2023, to 48.292 in 2024.
The Debt Ratio was 40.6% in the year 2024.
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