Financial results - ISOPARTNER S.R.L.

Financial Summary - Isopartner S.r.l.
Unique identification code: 23758030
Registration number: J2008001274233
Nace: 4683
Sales - Ron
5.720.457
Net Profit - Ron
315.875
Employees
12
Open Account
Company Isopartner S.r.l. with Fiscal Code 23758030 recorded a turnover of 2024 of 5.720.457, with a net profit of 315.875 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.424.122 2.592.411 2.806.981 2.839.169 2.857.985 2.757.715 3.626.430 5.061.197 5.944.922 5.720.457
Total Income - EUR 2.465.736 2.625.062 2.825.336 2.860.772 2.871.825 2.797.078 3.657.405 5.136.876 6.009.708 5.753.763
Total Expenses - EUR 2.419.085 2.692.938 2.810.881 2.868.061 2.795.413 2.690.473 3.265.774 4.706.537 5.543.789 5.381.312
Gross Profit/Loss - EUR 46.651 -67.876 14.455 -7.289 76.413 106.605 391.630 430.339 465.919 372.451
Net Profit/Loss - EUR 28.994 -81.137 -14.458 -16.922 55.725 80.719 336.748 386.573 374.773 315.875
Employees 11 11 10 8 7 6 7 8 11 12
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 -3.2%, from 5.944.922 euro in the year 2023, to 5.720.457 euro in 2024. The Net Profit decreased by -56.803 euro, from 374.773 euro in 2023, to 315.875 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Isopartner S.r.l. - CUI 23758030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92.318 65.137 66.751 48.616 35.049 29.936 62.845 60.018 79.911 83.230
Current Assets 1.161.015 1.431.868 1.491.287 1.431.672 1.490.021 1.466.773 2.112.630 2.683.282 2.961.948 2.574.320
Inventories 315.964 308.157 307.515 334.149 382.923 384.988 510.311 448.061 451.119 392.579
Receivables 791.265 984.745 1.119.922 934.686 975.369 762.073 1.269.085 1.863.145 2.027.240 1.722.501
Cash 53.787 138.966 63.851 162.837 131.729 319.712 333.234 372.077 483.590 459.240
Shareholders Funds 321.562 237.146 215.070 194.202 246.165 322.217 651.820 1.040.415 1.412.033 1.720.016
Social Capital 193.476 191.503 188.262 184.807 181.228 177.792 173.850 174.389 173.860 172.889
Debts 928.552 1.263.735 1.339.101 1.274.092 1.258.337 1.142.261 1.522.517 1.705.252 1.591.464 924.009
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.574.320 euro in 2024 which includes Inventories of 392.579 euro, Receivables of 1.722.501 euro and cash availability of 459.240 euro.
The company's Equity was valued at 1.720.016 euro, while total Liabilities amounted to 924.009 euro. Equity increased by 315.875 euro, from 1.412.033 euro in 2023, to 1.720.016 in 2024.

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