Financial results - IMMO LILA SRL

Financial Summary - Immo Lila Srl
Unique identification code: 37998040
Registration number: J08/2159/2017
Nace: 6832
Sales - Ron
577.232
Net Profit - Ron
67.431
Employees
6
Open Account
Company Immo Lila Srl with Fiscal Code 37998040 recorded a turnover of 2024 of 577.232, with a net profit of 67.431 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Immo Lila Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 57 140.850 466.912 637.101 854.349 489.306 540.466 577.232
Total Income - EUR - - 57 140.874 467.250 640.147 878.461 513.710 568.397 609.061
Total Expenses - EUR - - 1.105 135.573 419.901 575.906 771.772 489.583 523.382 531.931
Gross Profit/Loss - EUR - - -1.048 5.301 47.350 64.242 106.688 24.127 45.015 77.130
Net Profit/Loss - EUR - - -1.050 3.892 42.676 58.282 99.375 20.634 41.095 67.431
Employees - - 1 3 16 3 4 4 5 6
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 7.4%, from 540.466 euro in the year 2023, to 577.232 euro in 2024. The Net Profit increased by 26.566 euro, from 41.095 euro in 2023, to 67.431 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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IMMO LILA SRL

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Immo Lila Srl

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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 - Immo Lila Srl - CUI 37998040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.714 8.540 4.086 1.031 0 486 4.717 3.623
Current Assets - - 253 33.164 99.537 158.233 245.102 268.078 299.590 366.832
Inventories - - 0 18 2.007 3.087 2.983 2.992 0 0
Receivables - - 57 27.519 63.663 57.907 45.793 33.376 43.588 54.449
Cash - - 196 792 2.411 11.388 12.256 21.682 34.282 37.637
Shareholders Funds - - -1.006 2.905 45.524 102.943 195.555 210.605 247.128 309.026
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.844 38.799 58.099 56.321 49.547 57.959 57.179 61.428
Income in Advance - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 366.832 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.449 euro and cash availability of 37.637 euro.
The company's Equity was valued at 309.026 euro, while total Liabilities amounted to 61.428 euro. Equity increased by 63.279 euro, from 247.128 euro in 2023, to 309.026 in 2024.

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