Company Imobil Business Group Srl with Fiscal Code 10851586
recorded a turnover of 2024 of
20.485,
with a net profit of
-188
and having an average number of employees of
1.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Imobil Business Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.047
15.328
32.255
37.333
46.171
28.055
32.879
24.603
29.350
20.485
Total Income - EUR
35.047
15.328
32.255
37.333
46.175
28.339
32.879
24.603
29.350
20.485
Total Expenses - EUR
13.522
14.789
10.506
5.093
10.436
12.821
20.508
16.041
18.831
20.473
Gross Profit/Loss - EUR
21.525
540
21.749
32.240
35.740
15.518
12.371
8.562
10.519
13
Net Profit/Loss - EUR
20.474
342
20.974
31.120
34.354
14.727
11.674
8.008
10.258
-188
Employees
7
2
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 -29.8%, from 29.350 euro in the year 2023, to 20.485 euro in 2024.
The Net Profit decreased by -10.201 euro, from 10.258 euro in 2023, to 0 in the last year.
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Financial Reports - Imobil Business Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Imobil Business Group Srl - CUI 10851586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
376
70
0
0
0
0
0
578
3.467
1.843
Current Assets
68.112
16.444
37.823
83.593
112.601
124.864
123.982
130.793
137.317
84.520
Inventories
3
0
0
0
0
227
140
58
0
0
Receivables
62.032
14.793
30.025
76.320
104.559
120.728
118.225
119.769
134.654
81.192
Cash
6.077
1.652
7.798
7.273
8.042
3.909
5.618
10.966
2.663
3.328
Shareholders Funds
66.906
15.725
36.433
66.884
99.943
112.775
121.948
129.863
139.728
84.731
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.582
790
1.390
15.510
12.659
12.089
2.034
1.508
1.057
1.632
Income in Advance
0
0
0
1.199
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
"4933 - 4933"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.520 euro in 2024 which includes Inventories of
0 euro, Receivables of
81.192 euro and cash availability of
3.328 euro.
The company's Equity was valued at
84.731 euro, while total Liabilities amounted to
1.632 euro.
Equity decreased by -54.216 euro, from 139.728 euro in 2023, to 84.731 in 2024.
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