Financial results - IZOCON EDIL SRL

Financial Summary - Izocon Edil Srl
Unique identification code: 28393856
Registration number: J22/805/2011
Nace: 4399
Sales - Ron
2.003.505
Net Profit - Ron
107.490
Employees
21
Open Account
Company Izocon Edil Srl with Fiscal Code 28393856 recorded a turnover of 2024 of 2.003.505, with a net profit of 107.490 and having an average number of employees of 21. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Izocon Edil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 213.962 335.807 214.158 230.252 554.321 1.034.052 1.472.699 1.593.623 1.507.209 2.003.505
Total Income - EUR 314.722 246.779 214.493 284.909 501.357 1.040.639 1.689.240 1.783.729 1.306.324 1.980.494
Total Expenses - EUR 292.441 220.238 181.299 273.021 472.147 951.562 1.589.463 1.677.116 1.202.564 1.866.789
Gross Profit/Loss - EUR 22.281 26.540 33.194 11.888 29.210 89.077 99.777 106.614 103.760 113.704
Net Profit/Loss - EUR 22.281 26.040 31.049 9.579 23.667 83.558 85.834 90.407 94.217 107.490
Employees 7 4 4 6 8 11 16 13 17 21
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 33.7%, from 1.507.209 euro in the year 2023, to 2.003.505 euro in 2024. The Net Profit increased by 13.800 euro, from 94.217 euro in 2023, to 107.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Izocon Edil Srl - CUI 28393856

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.016 9.100 16.409 34.384 97.494 88.333 175.528 146.076 206.170 435.712
Current Assets 215.946 104.909 96.469 128.462 215.544 649.650 368.203 727.231 608.111 824.054
Inventories 95.534 7.011 0 89.204 181.711 557.741 241.595 491.746 261.462 315.513
Receivables 66.043 52.026 83.054 34.427 28.101 75.733 118.771 201.372 248.796 363.782
Cash 54.370 45.871 13.415 4.831 5.732 16.176 7.837 34.113 97.853 144.758
Shareholders Funds 10.596 36.528 60.067 65.241 87.801 169.695 251.766 342.840 229.682 252.417
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 206.366 68.849 45.433 91.473 221.532 564.279 289.578 525.822 579.968 1.025.937
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 824.054 euro in 2024 which includes Inventories of 315.513 euro, Receivables of 363.782 euro and cash availability of 144.758 euro.
The company's Equity was valued at 252.417 euro, while total Liabilities amounted to 1.025.937 euro. Equity increased by 24.019 euro, from 229.682 euro in 2023, to 252.417 in 2024.

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