Company Isomar Com Srl with Fiscal Code 12122800
recorded a turnover of 2024 of
891.747,
with a net profit of
112.701
and having an average number of employees of
7.
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 -
Isomar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.631
69.525
94.862
118.188
121.631
152.225
169.838
273.688
538.102
891.747
Total Income - EUR
64.812
69.525
94.862
122.464
126.213
173.492
171.314
274.234
544.723
897.273
Total Expenses - EUR
55.036
65.436
95.005
114.856
116.650
142.601
158.614
256.391
463.491
765.612
Gross Profit/Loss - EUR
9.776
4.090
-143
7.608
9.563
30.891
12.700
17.843
81.232
131.662
Net Profit/Loss - EUR
7.832
3.395
-1.091
6.383
8.297
29.355
10.987
15.101
75.694
112.701
Employees
3
2
4
4
3
3
4
0
6
7
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 66.7%, from 538.102 euro in the year 2023, to 891.747 euro in 2024.
The Net Profit increased by 37.430 euro, from 75.694 euro in 2023, to 112.701 in the last year.
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Financial Reports - Isomar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Isomar Com Srl - CUI 12122800
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.421
10.776
14.194
14.878
12.390
8.385
7.644
5.515
58.486
54.500
Current Assets
49.564
55.712
68.635
73.177
84.596
87.909
92.049
110.541
178.326
291.368
Inventories
47.293
55.539
67.118
71.170
82.847
83.491
87.708
104.855
202.656
277.606
Receivables
1.785
119
83
752
1.166
1.444
2.091
1.834
17.843
25.541
Cash
485
54
1.434
1.255
584
2.975
2.250
3.853
-42.173
-11.780
Shareholders Funds
10.721
14.006
12.678
18.828
26.761
55.609
65.363
80.666
120.001
223.315
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.264
52.482
70.151
69.227
70.225
40.686
34.330
35.390
116.811
122.553
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
291.368 euro in 2024 which includes Inventories of
277.606 euro, Receivables of
25.541 euro and cash availability of
-11.780 euro.
The company's Equity was valued at
223.315 euro, while total Liabilities amounted to
122.553 euro.
Equity increased by 103.985 euro, from 120.001 euro in 2023, to 223.315 in 2024.
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