[ §02.01 ] PROFILE

ILTEXSRL

ActiveVAT PAYER
CUI1834489CAEN4752ONRCJ35/2272/1991AGE33 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.11mil RON
↑ 4.3% vs 2023
02NET PROFIT
110.4mii RON
5.2% margin
03Employees
14
+0% vs 2023
04AGE
33yrs · 10 mo
05DEBT / EQUITY
0.13x
Low risk
06REVENUE GROWTH
+4.3%
Positive trend
07PROFIT MARGIN
5.2%
08REVENUE / EMPLOYEE
150.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4752
Primary Activity

Comerț cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă și a celor pentru vopsit

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
2.11mil RON
CAGR 9 YEARS
11.1%
CUMULATIVE PROFIT
1.24mil RON
VENITURI
PROFIT
DATORII
0 RON423 mii845 mii1.3 mil1.7 mil2.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.11 mil RON1.95 mil RON110.4 mii RON↓ 65.3%127.2 mii RON14
20232.03 mil RON1.69 mil RON318.2 mii RON↑ 162.6%158.5 mii RON14
20221.82 mil RON1.68 mil RON121.2 mii RON↓ 16.3%128.8 mii RON14
20211.57 mil RON1.41 mil RON144.7 mii RON↓ 17.8%135.3 mii RON14
20201.33 mil RON1.20 mil RON176.0 mii RON↑ 137.4%98.1 mii RON14
20191.67 mil RON1.67 mil RON74.1 mii RON↓ 54.4%251.2 mii RON17
20181.78 mil RON1.60 mil RON162.5 mii RON↑ 114.5%242.0 mii RON17
20171.54 mil RON1.44 mil RON75.8 mii RON↑ 55.9%401.3 mii RON17
20161.06 mil RON1.00 mil RON48.6 mii RON↑ 419.5%244.6 mii RON14
2015816.3 mii RON804.6 mii RON9.4 mii RON264.7 mii RON6
[§2.8]

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