Company Isfan Company S.r.l. with Fiscal Code 2798821
recorded a turnover of 2024 of
54.589,
with a net profit of
-453
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Isfan Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.097
29.282
41.375
46.758
47.742
43.869
46.758
52.722
56.442
54.589
Total Income - EUR
20.097
29.282
41.375
46.758
47.742
43.869
48.788
54.946
58.592
56.714
Total Expenses - EUR
19.861
27.147
39.505
45.882
47.989
43.595
45.984
49.784
54.844
56.599
Gross Profit/Loss - EUR
236
2.135
1.870
876
-247
275
2.803
5.162
3.748
115
Net Profit/Loss - EUR
-366
1.256
1.463
408
-724
-162
2.313
4.612
3.162
-453
Employees
1
1
1
1
1
1
1
1
1
1
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 -2.7%, from 56.442 euro in the year 2023, to 54.589 euro in 2024.
The Net Profit decreased by -3.145 euro, from 3.162 euro in 2023, to 0 in the last year.
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Financial Rating - ISFAN COMPANY S.R.L.
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Financial Reports - Isfan Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Isfan Company S.r.l. - CUI 2798821
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
315
211
112
16
0
0
0
0
Current Assets
12.230
15.170
16.238
17.652
16.690
16.006
18.864
23.663
27.901
15.393
Inventories
7.652
8.018
7.062
9.322
5.649
5.761
4.133
8.274
12.580
12.219
Receivables
3.663
4.286
4.929
5.852
6.936
8.256
9.485
11.038
12.763
387
Cash
915
2.867
4.247
2.477
4.105
1.989
5.246
4.351
2.559
2.787
Shareholders Funds
-13.421
-12.028
-10.361
-9.763
-10.306
-10.273
-7.732
-3.144
23
-433
Social Capital
45
45
44
43
0
0
0
0
0
40
Debts
25.651
27.198
26.914
27.626
27.108
26.294
26.596
1.250
27.878
15.826
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.393 euro in 2024 which includes Inventories of
12.219 euro, Receivables of
387 euro and cash availability of
2.787 euro.
The company's Equity was valued at
-433 euro, while total Liabilities amounted to
15.826 euro.
Equity decreased by -456 euro, from 23 euro in 2023, to -433 in 2024.
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