Financial results - ILSO AUTOTEST S.R.L.

Financial Summary - Ilso Autotest S.r.l.
Unique identification code: 25872013
Registration number: J06/383/2009
Nace: 7120
Sales - Ron
127.021
Net Profit - Ron
30.562
Employees
4
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Company Ilso Autotest S.r.l. with Fiscal Code 25872013 recorded a turnover of 2024 of 127.021, with a net profit of 30.562 and having an average number of employees of 4. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ilso Autotest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.295 45.331 44.461 49.949 61.483 31.466 26.958 46.960 76.131 127.021
Total Income - EUR 42.295 45.331 44.461 49.949 61.483 31.466 26.958 46.960 76.131 127.021
Total Expenses - EUR 37.623 40.915 43.024 56.705 45.772 25.642 26.474 37.523 58.523 94.964
Gross Profit/Loss - EUR 4.672 4.415 1.437 -6.756 15.711 5.824 483 9.437 17.607 32.058
Net Profit/Loss - EUR 3.403 3.962 993 -7.256 15.096 5.552 362 8.967 16.846 30.562
Employees 4 4 5 5 3 3 3 3 3 4
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 increased by 67.8%, from 76.131 euro in the year 2023, to 127.021 euro in 2024. The Net Profit increased by 13.811 euro, from 16.846 euro in 2023, to 30.562 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilso Autotest S.r.l. - CUI 25872013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.779 11.659 19.241 18.207 18.565 38.898 34.320 30.477 29.416 24.924
Current Assets 25.140 29.648 31.445 22.944 28.067 17.110 20.839 25.796 44.653 82.945
Inventories 373 0 2.830 770 0 0 0 0 0 0
Receivables 24.043 28.930 26.161 20.300 26.052 15.459 17.865 23.264 33.233 71.234
Cash 724 718 2.454 1.873 2.015 1.651 2.975 2.532 11.420 11.711
Shareholders Funds 19.691 23.452 24.048 16.351 31.131 15.419 15.439 18.371 32.963 54.601
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.228 17.855 26.638 24.800 15.502 40.589 39.720 37.903 41.106 53.268
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.945 euro in 2024 which includes Inventories of 0 euro, Receivables of 71.234 euro and cash availability of 11.711 euro.
The company's Equity was valued at 54.601 euro, while total Liabilities amounted to 53.268 euro. Equity increased by 21.822 euro, from 32.963 euro in 2023, to 54.601 in 2024.

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