Financial results - IRIS SRL

Financial Summary - Iris Srl
Unique identification code: 2256006
Registration number: J1991000871099
Nace: 4773
Sales - Ron
8.645.733
Net Profit - Ron
359.279
Employees
46
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Company Iris Srl with Fiscal Code 2256006 recorded a turnover of 2024 of 8.645.733, with a net profit of 359.279 and having an average number of employees of 46. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iris Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.773.719 4.751.080 4.743.023 5.304.597 5.391.465 5.941.905 6.464.833 7.592.718 8.304.054 8.645.733
Total Income - EUR 3.809.836 4.785.852 4.779.465 5.344.231 5.442.272 5.999.016 6.497.999 7.966.298 8.451.439 8.775.654
Total Expenses - EUR 3.608.552 4.483.877 4.574.438 4.933.935 5.042.868 5.593.790 6.104.358 7.351.466 7.943.176 8.365.826
Gross Profit/Loss - EUR 201.284 301.974 205.027 410.295 399.404 405.226 393.641 614.831 508.263 409.829
Net Profit/Loss - EUR 153.994 236.537 152.385 349.617 344.237 353.120 343.772 539.588 446.951 359.279
Employees 37 39 42 45 47 52 47 47 45 46
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 4.7%, from 8.304.054 euro in the year 2023, to 8.645.733 euro in 2024. The Net Profit decreased by -85.174 euro, from 446.951 euro in 2023, to 359.279 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Iris Srl - CUI 2256006

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 730.313 702.859 544.295 476.223 509.315 471.300 428.796 830.472 814.100 797.285
Current Assets 2.299.849 2.277.762 2.714.318 3.010.534 3.125.619 3.681.187 4.082.104 4.722.064 5.116.168 5.489.844
Inventories 858.414 781.538 706.933 642.173 890.687 1.152.243 1.101.363 1.326.232 1.440.532 1.848.381
Receivables 508.078 268.331 662.403 925.188 797.569 972.330 1.015.942 1.460.328 1.474.361 1.151.090
Cash 933.357 1.227.894 1.344.983 1.443.172 1.437.363 1.556.614 1.964.798 1.935.503 2.151.249 2.440.628
Shareholders Funds 1.688.350 1.899.301 2.006.411 2.301.110 2.591.738 2.743.393 3.009.304 3.492.834 3.881.386 4.109.716
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.341.812 1.081.320 1.252.202 1.185.647 1.043.345 1.409.094 1.501.596 2.059.702 2.048.881 2.177.413
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.489.844 euro in 2024 which includes Inventories of 1.848.381 euro, Receivables of 1.151.090 euro and cash availability of 2.440.628 euro.
The company's Equity was valued at 4.109.716 euro, while total Liabilities amounted to 2.177.413 euro. Equity increased by 250.022 euro, from 3.881.386 euro in 2023, to 4.109.716 in 2024.

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