Financial results - ISO LEADER SERV S.R.L.

Financial Summary - Iso Leader Serv S.r.l.
Unique identification code: 26793538
Registration number: J40/4005/2010
Nace: 4120
Sales - Ron
427.912
Net Profit - Ron
158.817
Employees
1
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Company Iso Leader Serv S.r.l. with Fiscal Code 26793538 recorded a turnover of 2024 of 427.912, with a net profit of 158.817 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iso Leader Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 75.883 136.331 156.403 196.147 166.656 202.249 203.158 280.065 222.363 427.912
Total Income - EUR 74.440 167.817 203.888 232.890 196.228 251.116 268.145 347.315 306.470 428.290
Total Expenses - EUR 73.076 116.180 111.565 146.710 156.082 138.130 172.439 241.784 272.806 256.618
Gross Profit/Loss - EUR 1.364 51.637 92.324 86.180 40.146 112.986 95.706 105.531 33.663 171.672
Net Profit/Loss - EUR 616 48.671 78.783 84.219 38.480 110.567 93.265 102.058 30.599 158.817
Employees 1 1 2 2 2 1 1 2 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 increased by 93.5%, from 222.363 euro in the year 2023, to 427.912 euro in 2024. The Net Profit increased by 128.388 euro, from 30.599 euro in 2023, to 158.817 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Iso Leader Serv S.r.l. - CUI 26793538

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 360.529 393.594 378.567 388.464 604.497 609.457 709.419 709.777 688.559 742.186
Current Assets 87.011 202.260 132.248 159.705 61.525 139.510 88.121 98.470 66.375 96.802
Inventories 12.631 17.605 16.322 16.053 10.315 11.638 11.380 11.415 9.876 9.820
Receivables 67.511 179.465 114.237 142.564 49.351 88.972 32.687 27.021 33.464 84.881
Cash 6.868 5.189 1.689 1.088 1.859 38.900 44.054 60.034 23.035 2.100
Shareholders Funds 91.332 138.993 215.424 290.622 323.473 427.908 506.226 546.993 534.650 633.184
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 351.792 456.861 295.392 257.547 342.549 344.916 314.641 284.655 243.614 205.804
Income in Advance 4.546 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 "4120 - 4120"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.802 euro in 2024 which includes Inventories of 9.820 euro, Receivables of 84.881 euro and cash availability of 2.100 euro.
The company's Equity was valued at 633.184 euro, while total Liabilities amounted to 205.804 euro. Equity increased by 101.522 euro, from 534.650 euro in 2023, to 633.184 in 2024.

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