[ §02.01 ] PROFILE

ILILFLODTRANSPORTSRL

ActiveVAT PAYER
CUI5743910CAEN4683ONRCJ35/1593/1994AGE32 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
988.0mii RON
↓ 7.6% vs 2023
02NET PROFIT
15.6mii RON
1.6% margin
03Employees
3
+0% vs 2023
04AGE
32yrs · 3 mo
05DEBT / EQUITY
-153.53x
Low risk
06REVENUE GROWTH
-7.6%
Negative trend
07PROFIT MARGIN
1.6%
08REVENUE / EMPLOYEE
329.3mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4683
Primary Activity

Comerț cu ridicata al materialului lemnos și a materialelor de construcție și echipamentelor sanitare

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
988.0mii RON
CAGR 9 YEARS
15.3%
CUMULATIVE PROFIT
214.8mii RON
VENITURI
PROFIT
DATORII
-31 mii189 mii409 mii630 mii850 mii1.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024988.0 mii RON948.7 mii RON15.6 mii RON↓ 87.5%349.0 mii RON3
20231.07 mil RON934.5 mii RON124.5 mii RON↑ 3139.7%402.8 mii RON3
2022888.1 mii RON875.4 mii RON3.8 mii RON↑ 244.1%377.9 mii RON3
2021534.0 mii RON531.4 mii RON-2.7 mii RON↓ 105.9%344.3 mii RON3
2020633.1 mii RON581.8 mii RON45.4 mii RON↑ 2.6%325.8 mii RON4
2019692.1 mii RON641.0 mii RON44.2 mii RON↑ 9.7%311.0 mii RON4
2018481.1 mii RON436.0 mii RON40.3 mii RON↑ 231.3%320.4 mii RON3
2017344.0 mii RON371.3 mii RON-30.7 mii RON↓ 166.4%302.3 mii RON3
2016300.8 mii RON308.6 mii RON-11.5 mii RON↑ 18.7%282.2 mii RON3
2015273.8 mii RON279.7 mii RON-14.2 mii RON262.6 mii RON3
[§2.8]

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