Financial results - ISO-WELT SRL

Financial Summary - Iso-Welt Srl
Unique identification code: 19168847
Registration number: J24/1722/2006
Nace: 4329
Sales - Ron
516.157
Net Profit - Ron
161.986
Employees
5
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Company Iso-Welt Srl with Fiscal Code 19168847 recorded a turnover of 2024 of 516.157, with a net profit of 161.986 and having an average number of employees of 5. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iso-Welt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.760 177.883 135.503 181.693 213.562 241.036 293.511 311.630 360.021 516.157
Total Income - EUR 118.124 182.879 139.718 183.452 228.805 250.464 294.546 313.070 362.195 520.466
Total Expenses - EUR 126.586 125.410 112.709 147.617 175.769 192.197 183.955 211.502 258.878 341.657
Gross Profit/Loss - EUR -8.462 57.468 27.009 35.835 53.036 58.266 110.591 101.568 103.317 178.808
Net Profit/Loss - EUR -8.462 48.502 23.192 34.313 51.324 56.470 108.017 99.114 100.782 161.986
Employees 3 4 4 4 5 5 4 5 5 5
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 44.2%, from 360.021 euro in the year 2023, to 516.157 euro in 2024. The Net Profit increased by 61.767 euro, from 100.782 euro in 2023, to 161.986 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ISO-WELT SRL

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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-Welt Srl - CUI 19168847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 174.825 204.408 192.172 238.757 243.873 233.173 243.755 288.862 263.942 545.587
Current Assets 121.558 128.744 107.216 96.897 104.353 95.683 127.720 101.011 134.931 216.116
Inventories 942 1.474 7.160 4.667 6.623 13.172 14.629 46.585 26.445 14.725
Receivables 64.962 68.355 65.645 54.396 43.858 27.292 34.268 16.686 28.804 25.991
Cash 55.653 58.915 34.411 37.834 53.872 55.219 78.822 37.740 79.682 175.399
Shareholders Funds 250.917 264.795 257.675 244.281 237.770 251.777 290.053 239.157 339.214 437.770
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 45.817 68.847 42.096 91.778 110.821 77.457 81.943 152.543 61.149 325.314
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 216.116 euro in 2024 which includes Inventories of 14.725 euro, Receivables of 25.991 euro and cash availability of 175.399 euro.
The company's Equity was valued at 437.770 euro, while total Liabilities amounted to 325.314 euro. Equity increased by 100.452 euro, from 339.214 euro in 2023, to 437.770 in 2024.

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