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Financial results - INSULA DE PERDELE MILITARI SRL

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Financial Summary - Insula De Perdele Militari Srl
Unique identification code: 34219693
Registration number: J28/170/2015
Nace: 4751
Sales - Ron
46.981
Net Profit - Ron
278
Employees
3
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Company Insula De Perdele Militari Srl with Fiscal Code 34219693 recorded a turnover of 2024 of 46.981, with a net profit of 278 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Insula De Perdele Militari Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.976 36.237 40.688 44.752 34.865 41.850 52.100 52.940 55.301 46.981
Total Income - EUR 36.976 36.237 40.688 44.961 34.955 41.850 52.100 52.957 55.317 46.984
Total Expenses - EUR 16.999 11.900 13.163 14.619 37.136 16.839 22.051 24.126 35.664 46.236
Gross Profit/Loss - EUR 19.977 24.337 27.525 30.342 -2.181 25.011 30.049 28.830 19.654 748
Net Profit/Loss - EUR 18.868 23.250 26.298 29.390 -2.530 24.593 29.528 28.300 19.101 278
Employees 0 0 0 0 2 2 2 2 3 3
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 -14.6%, from 55.301 euro in the year 2023, to 46.981 euro in 2024. The Net Profit decreased by -18.716 euro, from 19.101 euro in 2023, to 278 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Insula De Perdele Militari Srl - CUI 34219693

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 2.603 2.588
Current Assets 19.885 24.700 51.017 76.591 78.850 95.177 41.935 29.460 20.030 3.442
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 2.026 3.046 5.444 5.908 6.246 6.147 6.165 16.588 0
Cash 19.885 22.674 47.971 71.147 72.942 88.931 35.788 23.294 3.442 3.442
Shareholders Funds 18.913 24.156 50.044 74.219 70.251 93.688 40.277 28.349 19.263 3.512
Social Capital 45 45 44 43 42 41 40 41 40 201
Debts 972 544 972 2.372 8.599 1.490 1.657 1.111 3.370 2.519
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 "4751 - 4751"
CAEN Financial Year 4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.442 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.442 euro.
The company's Equity was valued at 3.512 euro, while total Liabilities amounted to 2.519 euro. Equity decreased by -15.644 euro, from 19.263 euro in 2023, to 3.512 in 2024.
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