Company Itdor Company Srl with Fiscal Code 4294553
recorded a turnover of 2024 of
223.798,
with a net profit of
935
and having an average number of employees of
9.
The company operates in the field of Fabricarea de articole de imbracaminte pentru lucru having the NACE code 1412.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Itdor Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
288.886
248.057
276.038
265.906
298.572
257.783
291.841
252.006
244.813
223.798
Total Income - EUR
286.662
263.087
293.102
294.609
314.580
265.375
300.862
267.069
244.770
221.143
Total Expenses - EUR
222.214
231.811
270.589
280.657
300.050
259.683
291.672
264.147
240.287
214.733
Gross Profit/Loss - EUR
64.447
31.276
22.513
13.952
14.530
5.692
9.189
2.922
4.483
6.410
Net Profit/Loss - EUR
54.031
26.147
19.342
11.238
11.505
3.280
6.435
406
2.084
935
Employees
13
4
4
4
4
4
4
4
12
9
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 -8.1%, from 244.813 euro in the year 2023, to 223.798 euro in 2024.
The Net Profit decreased by -1.137 euro, from 2.084 euro in 2023, to 935 in the last year.
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Financial Reports - Itdor Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Itdor Company Srl - CUI 4294553
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
168.931
111.023
88.228
83.870
80.882
76.561
72.218
69.654
66.487
63.310
Current Assets
96.702
38.565
26.674
65.520
71.202
103.329
100.802
43.824
49.178
34.800
Inventories
3.638
4.467
5.200
4.156
4.643
4.642
4.699
12.701
19.587
12.420
Receivables
19.179
22.470
16.824
46.176
48.584
31.149
34.607
18.383
24.715
15.097
Cash
73.885
11.628
4.651
15.187
17.975
67.537
61.495
12.739
4.876
7.283
Shareholders Funds
197.392
85.575
67.752
77.746
62.236
64.336
69.344
24.075
26.086
15.949
Social Capital
115
114
112
110
107
105
103
103
103
103
Debts
69.288
64.823
47.150
71.644
95.667
116.828
103.675
89.403
89.579
82.769
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
"1412 - 1412"
CAEN Financial Year
1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.800 euro in 2024 which includes Inventories of
12.420 euro, Receivables of
15.097 euro and cash availability of
7.283 euro.
The company's Equity was valued at
15.949 euro, while total Liabilities amounted to
82.769 euro.
Equity decreased by -9.991 euro, from 26.086 euro in 2023, to 15.949 in 2024.
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