Financial results - IULMET SERVICII SRL

Financial Summary - Iulmet Servicii Srl
Unique identification code: 24404774
Registration number: J2008014831405
Nace: 3311
Sales - Ron
1.006.351
Net Profit - Ron
79.121
Employees
Open Account
Company Iulmet Servicii Srl with Fiscal Code 24404774 recorded a turnover of 2024 of 1.006.351, with a net profit of 79.121 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea articolelor fabricate din metal; CAEN Ver.2: Repararea articolelor fabricate din metal; having the NACE code 3311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iulmet Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 87.355 204.421 109.516 129.350 91.356 390.899 557.601 634.319 690.980 1.006.351
Total Income - EUR 75.321 193.504 109.516 129.586 91.356 398.108 557.913 634.505 730.147 1.029.014
Total Expenses - EUR 70.146 130.131 70.283 93.191 58.101 345.818 474.609 530.332 626.867 930.444
Gross Profit/Loss - EUR 5.175 63.373 39.233 36.396 33.256 52.291 83.304 104.173 103.279 98.570
Net Profit/Loss - EUR 2.563 56.130 38.169 35.100 32.342 48.319 77.759 97.845 86.636 79.121
Employees 7 0 6 4 3 4 4 0 5 0
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 46.5%, from 690.980 euro in the year 2023, to 1.006.351 euro in 2024. The Net Profit decreased by -7.031 euro, from 86.636 euro in 2023, to 79.121 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Iulmet Servicii Srl - CUI 24404774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.820 1.548 1.522 4.236 4.154 2.432 26.985 21.227 47.215 34.885
Current Assets 33.702 81.063 113.256 138.568 165.596 117.636 190.788 307.603 342.692 434.091
Inventories 14.867 427 3.231 2.789 2.136 47.791 133.273 195.366 259.550 353.095
Receivables 10.857 29.538 35.254 35.510 38.051 29.481 33.793 51.331 28.888 55.438
Cash 7.978 51.099 74.770 100.268 125.409 40.364 23.721 60.906 54.254 25.558
Shareholders Funds 11.663 67.673 104.697 132.977 57.378 104.610 180.049 278.453 364.989 442.070
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.859 14.938 10.081 9.827 112.371 15.458 37.723 50.377 24.918 26.906
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 "3311 - 3311"
CAEN Financial Year 3311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 434.091 euro in 2024 which includes Inventories of 353.095 euro, Receivables of 55.438 euro and cash availability of 25.558 euro.
The company's Equity was valued at 442.070 euro, while total Liabilities amounted to 26.906 euro. Equity increased by 79.121 euro, from 364.989 euro in 2023, to 442.070 in 2024.

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