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Financial results - ISOCONCEPT INDUSTRY S.R.L.

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Financial Summary - Isoconcept Industry S.r.l.
Unique identification code: 36411830
Registration number: J33/1048/2016
Nace: 142
Sales - Ron
78.494
Net Profit - Ron
13.611
Employees
3
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Company Isoconcept Industry S.r.l. with Fiscal Code 36411830 recorded a turnover of 2024 of 78.494, with a net profit of 13.611 and having an average number of employees of 3. The company operates in the field of Creşterea altor bovine having the NACE code 142.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Isoconcept Industry S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 0 5.514 26.244 18.393 50.358 78.494
Total Income - EUR - 0 0 0 1.953 5.514 26.244 99.785 162.150 79.651
Total Expenses - EUR - 0 0 580 2.331 4.240 12.377 49.857 80.891 62.438
Gross Profit/Loss - EUR - 0 0 -580 -377 1.274 13.867 49.928 81.259 17.213
Net Profit/Loss - EUR - 0 0 -580 -377 1.209 13.185 48.953 79.640 13.611
Employees - 0 0 0 0 0 2 5 7 3
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 56.8%, from 50.358 euro in the year 2023, to 78.494 euro in 2024. The Net Profit decreased by -65.584 euro, from 79.640 euro in 2023, to 13.611 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Isoconcept Industry S.r.l. - CUI 36411830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.501 1.475 325.730 568.694 847.809 1.062.447 1.187.529 1.187.743 1.193.839
Current Assets - 45 55 887.393 583.116 294.710 298.747 23.338 150.016 209.961
Inventories - 0 0 205 201 197 16.802 16.842 53.931 90.145
Receivables - 0 0 886.430 582.211 294.254 278.327 -50.013 46.936 117.260
Cash - 45 55 758 705 259 3.618 56.510 49.148 2.557
Shareholders Funds - 45 44 -537 -904 322 13.500 62.495 141.946 154.764
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.501 13.841 9.829 3.792 17.623 224.716 21.724 72.581 132.082
Income in Advance - 1.113 1.095 1.217.156 1.191.631 1.164.663 1.138.836 1.142.369 1.138.905 1.132.540
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 "142 - 142"
CAEN Financial Year 142
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.961 euro in 2024 which includes Inventories of 90.145 euro, Receivables of 117.260 euro and cash availability of 2.557 euro.
The company's Equity was valued at 154.764 euro, while total Liabilities amounted to 132.082 euro. Equity increased by 13.611 euro, from 141.946 euro in 2023, to 154.764 in 2024. The Debt Ratio was 9.3% in the year 2024.
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