Financial results - IZODECOR DIVERS SRL

Financial Summary - Izodecor Divers Srl
Unique identification code: 27450112
Registration number: J2010001765130
Nace: 4613
Sales - Ron
139.852
Net Profit - Ron
-23.477
Employees
1
Open Account
Company Izodecor Divers Srl with Fiscal Code 27450112 recorded a turnover of 2024 of 139.852, with a net profit of -23.477 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Izodecor Divers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 246.712 214.278 173.404 149.280 141.793 188.933 164.010 195.323 238.211 139.852
Total Income - EUR 248.174 214.654 175.957 209.687 141.929 189.183 166.694 292.310 359.235 142.869
Total Expenses - EUR 159.645 188.500 161.271 180.484 135.120 173.534 141.642 211.736 223.626 163.773
Gross Profit/Loss - EUR 88.529 26.155 14.685 29.203 6.810 15.649 25.053 80.574 135.609 -20.904
Net Profit/Loss - EUR 82.530 22.087 12.928 27.101 5.392 13.759 23.519 78.005 132.557 -23.477
Employees 1 1 1 1 1 1 2 2 1 1
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 -41.0%, from 238.211 euro in the year 2023, to 139.852 euro in 2024. The Net Profit decreased by -131.816 euro, from 132.557 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Izodecor Divers Srl

Rating financiar

Financial Rating -
IZODECOR DIVERS SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Izodecor Divers Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Izodecor Divers Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Izodecor Divers Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Izodecor Divers Srl - CUI 27450112

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 88.256 101.017 131.899 139.952 159.374 194.273 221.258 183.247 266.658 268.118
Current Assets 88.910 118.933 74.448 93.591 83.890 89.679 103.548 105.084 146.178 105.283
Inventories 0 10.007 0 4.005 0 0 11.389 8.422 12.070 9.768
Receivables 88.833 105.385 73.872 72.934 79.394 85.063 89.194 53.628 90.349 58.033
Cash 78 3.541 576 16.653 4.496 4.616 2.965 43.035 43.759 37.482
Shareholders Funds 139.405 160.070 157.417 168.317 142.215 153.278 173.398 247.683 370.957 318.710
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 37.762 59.880 76.257 65.597 100.943 132.080 151.780 40.907 42.120 54.691
Income in Advance 0 0 0 0 843 1.419 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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.283 euro in 2024 which includes Inventories of 9.768 euro, Receivables of 58.033 euro and cash availability of 37.482 euro.
The company's Equity was valued at 318.710 euro, while total Liabilities amounted to 54.691 euro. Equity decreased by -50.174 euro, from 370.957 euro in 2023, to 318.710 in 2024.

Risk Reports Prices

Reviews - Izodecor Divers Srl

Comments - Izodecor Divers Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.