Financial results - IRINA COMSERVICE S.R.L.

Financial Summary - Irina Comservice S.r.l.
Unique identification code: 7407452
Registration number: J20/371/1995
Nace: 1011
Sales - Ron
2.357.141
Net Profit - Ron
549.290
Employees
13
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Company Irina Comservice S.r.l. with Fiscal Code 7407452 recorded a turnover of 2024 of 2.357.141, with a net profit of 549.290 and having an average number of employees of 13. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Irina Comservice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 590.076 629.949 837.544 893.154 994.702 1.023.606 1.201.824 1.582.777 2.039.362 2.357.141
Total Income - EUR 987.503 1.035.371 1.377.879 1.471.336 1.603.610 1.761.681 2.012.481 2.669.073 3.475.069 3.976.329
Total Expenses - EUR 836.481 865.271 1.169.184 1.218.497 1.347.347 1.459.130 1.700.492 2.295.348 2.965.121 3.341.117
Gross Profit/Loss - EUR 151.022 170.100 208.695 252.839 256.263 302.550 311.989 373.725 509.948 635.212
Net Profit/Loss - EUR 126.858 144.792 175.304 243.897 246.288 287.932 278.474 325.603 441.917 549.290
Employees 8 9 10 10 11 11 12 12 12 13
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 16.2%, from 2.039.362 euro in the year 2023, to 2.357.141 euro in 2024. The Net Profit increased by 109.843 euro, from 441.917 euro in 2023, to 549.290 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Irina Comservice S.r.l. - CUI 7407452

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.942 17.675 19.159 45.952 33.358 249.671 341.956 324.962 416.169 379.830
Current Assets 125.856 139.947 170.715 378.624 633.283 695.657 855.459 197.514 177.004 317.575
Inventories 3.665 3.445 2.397 1.976 5.112 3.574 5.647 9.284 13.646 15.841
Receivables 119 495 861 1.431 5.452 33.541 11.724 31.433 1.179 1.780
Cash 122.073 136.007 167.458 375.217 622.719 658.541 838.088 156.797 162.180 299.954
Shareholders Funds 128.986 146.898 177.374 418.017 656.210 931.701 1.189.514 375.706 491.867 598.961
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 8.812 10.725 12.500 6.560 10.432 13.627 7.900 26.483 27.417 36.593
Income in Advance 0 0 0 0 0 0 0 120.288 73.889 61.850
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.575 euro in 2024 which includes Inventories of 15.841 euro, Receivables of 1.780 euro and cash availability of 299.954 euro.
The company's Equity was valued at 598.961 euro, while total Liabilities amounted to 36.593 euro. Equity increased by 109.843 euro, from 491.867 euro in 2023, to 598.961 in 2024. The Debt Ratio was 5.2% in the year 2024.

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