Financial results - IZOCOR PROTECTION SRL

Financial Summary - Izocor Protection Srl
Unique identification code: 33701880
Registration number: J2014011975408
Nace: 4683
Sales - Ron
816.966
Net Profit - Ron
41.701
Employees
2
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Company Izocor Protection Srl with Fiscal Code 33701880 recorded a turnover of 2024 of 816.966, with a net profit of 41.701 and having an average number of employees of 2. 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 - Izocor Protection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 177.406 171.722 294.332 289.088 271.054 364.609 494.191 514.965 593.055 816.966
Total Income - EUR 177.406 171.723 294.519 289.462 275.469 364.823 495.154 516.812 598.486 822.051
Total Expenses - EUR 174.284 166.873 278.066 261.900 251.122 337.122 455.233 492.915 574.819 772.510
Gross Profit/Loss - EUR 3.123 4.850 16.453 27.562 24.347 27.701 39.921 23.896 23.667 49.541
Net Profit/Loss - EUR 2.623 4.073 13.128 24.669 21.624 24.345 35.564 19.499 19.899 41.701
Employees 3 3 3 3 3 1 1 1 1 2
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 38.5%, from 593.055 euro in the year 2023, to 816.966 euro in 2024. The Net Profit increased by 21.913 euro, from 19.899 euro in 2023, to 41.701 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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IZOCOR PROTECTION SRL

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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 - Izocor Protection Srl - CUI 33701880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.847 1.951 19.081 12.842 7.433 2.430 50.281 83.437 77.681 77.516
Current Assets 4.877 3.350 16.907 30.237 28.735 62.906 26.418 34.394 53.922 33.496
Inventories 0 33 486 4.445 18.699 5.861 8.714 14.682 8.485 3.532
Receivables 4.752 2.166 5.004 4.519 5.183 9.353 16.663 17.980 27.812 19.850
Cash 125 1.151 11.417 21.273 4.852 47.693 1.041 1.733 17.624 10.114
Shareholders Funds 2.711 4.127 13.180 24.721 21.674 34.731 48.752 39.825 39.388 41.749
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.171 1.485 23.257 18.738 14.863 31.067 28.601 78.797 93.051 70.267
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 33.496 euro in 2024 which includes Inventories of 3.532 euro, Receivables of 19.850 euro and cash availability of 10.114 euro.
The company's Equity was valued at 41.749 euro, while total Liabilities amounted to 70.267 euro. Equity increased by 2.581 euro, from 39.388 euro in 2023, to 41.749 in 2024.

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