Financial results - IZOCON MC SRL

Financial Summary - Izocon Mc Srl
Unique identification code: 6786480
Registration number: J51/864/1994
Nace: 1011
Sales - Ron
8.222.439
Net Profit - Ron
547.569
Employees
129
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Company Izocon Mc Srl with Fiscal Code 6786480 recorded a turnover of 2024 of 8.222.439, with a net profit of 547.569 and having an average number of employees of 129. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.304.850 4.989.452 6.307.718 5.540.805 6.274.901 5.828.348 6.649.759 6.478.441 7.124.815 8.222.439
Total Income - EUR 7.361.688 7.440.181 9.035.800 8.753.898 9.222.113 9.347.375 9.602.427 10.051.556 11.285.854 12.904.280
Total Expenses - EUR 6.965.629 7.026.360 8.514.529 8.116.441 8.731.066 8.694.970 8.757.084 9.087.348 10.916.176 12.312.986
Gross Profit/Loss - EUR 396.059 413.821 521.271 637.457 491.047 652.405 845.343 964.207 369.678 591.294
Net Profit/Loss - EUR 345.453 354.690 445.856 559.552 429.651 583.284 750.780 901.946 369.147 547.569
Employees 77 97 96 107 113 114 110 110 135 129
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 16.1%, from 7.124.815 euro in the year 2023, to 8.222.439 euro in 2024. The Net Profit increased by 180.485 euro, from 369.147 euro in 2023, to 547.569 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Izocon Mc Srl - CUI 6786480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.479.203 2.848.637 3.246.416 3.398.875 4.798.678 5.047.909 5.116.067 5.693.446 6.501.123 7.681.972
Current Assets 1.323.697 1.098.423 1.188.430 1.677.795 1.494.224 1.645.117 1.536.540 2.155.739 1.812.360 2.761.546
Inventories 808.161 855.654 773.565 869.538 947.762 968.885 804.062 1.268.140 1.511.362 1.102.113
Receivables 454.555 184.727 273.819 873.386 608.243 173.739 147.208 632.294 223.819 737.430
Cash 60.980 58.042 141.047 -65.129 -61.782 502.493 585.270 255.305 77.179 922.003
Shareholders Funds 2.574.419 2.902.854 3.239.536 3.740.016 4.027.587 4.570.401 4.983.266 5.900.673 6.251.926 6.764.555
Social Capital 22.520 22.290 21.913 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 805.971 1.044.787 957.199 658.510 1.626.367 1.534.769 1.160.788 1.502.396 1.604.185 3.341.703
Income in Advance 423.070 285.676 241.854 678.964 639.390 592.859 514.034 457.903 466.980 351.028
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.761.546 euro in 2024 which includes Inventories of 1.102.113 euro, Receivables of 737.430 euro and cash availability of 922.003 euro.
The company's Equity was valued at 6.764.555 euro, while total Liabilities amounted to 3.341.703 euro. Equity increased by 547.569 euro, from 6.251.926 euro in 2023, to 6.764.555 in 2024. The Debt Ratio was 32.0% in the year 2024.

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