Company Insula De Perdele Serious Srl with Fiscal Code 34271861
recorded a turnover of 2024 of
49.573,
with a net profit of
12.359
and having an average number of employees of
2.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Insula De Perdele Serious Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.976
26.329
0
0
0
0
52.783
55.291
49.030
49.573
Total Income - EUR
36.976
26.329
0
0
0
0
52.783
55.293
49.030
49.595
Total Expenses - EUR
16.999
21.419
98
0
0
0
1.863
13.398
27.737
36.740
Gross Profit/Loss - EUR
19.977
4.910
-98
0
0
0
50.920
41.894
21.293
12.855
Net Profit/Loss - EUR
18.868
4.423
-98
0
0
0
49.337
41.341
20.803
12.359
Employees
0
1
0
0
0
0
0
1
2
2
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 1.7%, from 49.030 euro in the year 2023, to 49.573 euro in 2024.
The Net Profit decreased by -8.327 euro, from 20.803 euro in 2023, to 12.359 in the last year.
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Financial Reports - Insula De Perdele Serious Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insula De Perdele Serious Srl - CUI 34271861
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
19.885
10.299
9.529
9.354
9.173
8.999
61.059
42.322
27.246
17.333
Inventories
0
0
0
0
0
0
0
0
2.108
0
Receivables
0
240
235
231
227
222
543
0
19.003
6.634
Cash
19.885
10.059
9.294
9.123
8.946
8.777
60.516
42.322
6.135
10.699
Shareholders Funds
18.913
9.792
9.529
9.354
9.173
8.999
58.136
41.461
20.896
12.593
Social Capital
45
45
44
43
42
41
40
41
40
201
Debts
972
506
0
0
0
0
2.923
861
6.350
4.740
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.333 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.634 euro and cash availability of
10.699 euro.
The company's Equity was valued at
12.593 euro, while total Liabilities amounted to
4.740 euro.
Equity decreased by -8.187 euro, from 20.896 euro in 2023, to 12.593 in 2024.
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