Company Insula De Perdele Sud Srl with Fiscal Code 34213895
recorded a turnover of 2024 of
39.219,
with a net profit of
-4.559
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 Sud Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.318
38.963
44.861
64.318
60.808
59.449
60.513
45.863
54.956
39.219
Total Income - EUR
18.319
38.962
44.865
64.318
60.829
59.449
60.516
45.864
54.956
39.219
Total Expenses - EUR
9.871
28.266
36.601
41.468
34.983
17.555
18.889
18.856
31.254
43.386
Gross Profit/Loss - EUR
8.447
10.697
8.263
22.850
25.847
41.894
41.627
27.007
23.702
-4.167
Net Profit/Loss - EUR
7.898
9.998
7.729
22.207
25.238
41.299
41.022
26.549
23.153
-4.559
Employees
1
2
2
2
3
1
2
2
2
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 -28.2%, from 54.956 euro in the year 2023, to 39.219 euro in 2024.
The Net Profit decreased by -23.023 euro, from 23.153 euro in 2023, to 0 in the last year.
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Financial Rating - INSULA DE PERDELE SUD SRL
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Financial Reports - Insula De Perdele Sud Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insula De Perdele Sud Srl - CUI 34213895
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
671
660
648
635
1.099
1.311
1.196
1.073
959
Current Assets
8.710
11.610
19.408
31.388
56.652
96.346
71.312
26.584
24.537
10.364
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
484
0
22
168
1.026
2.374
2.237
526
10.715
402
Cash
8.227
11.609
19.386
31.220
55.626
93.973
69.075
26.058
13.822
9.962
Shareholders Funds
7.943
11.180
18.719
27.689
52.391
92.697
71.018
26.815
23.605
6.409
Social Capital
45
45
44
43
42
41
40
41
40
201
Debts
768
1.101
1.349
4.347
4.896
4.748
1.605
965
2.005
4.914
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
10.364 euro in 2024 which includes Inventories of
0 euro, Receivables of
402 euro and cash availability of
9.962 euro.
The company's Equity was valued at
6.409 euro, while total Liabilities amounted to
4.914 euro.
Equity decreased by -17.064 euro, from 23.605 euro in 2023, to 6.409 in 2024.
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