CUI · 6987807 · MUNICIPIUL BUCUREȘTI
IZOLINE DISTRIBUȚIE S.R.L.
Str PĂDUREȚU, Nr. 21
București, MUNICIPIUL BUCUREȘTI, 61992
ANAF Live Status
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1 representative- G🇷🇴Administrator
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Cifra de afaceri · 2024
46.3M RON
Profit net · 2024
3.0M RON
Angajați · 2024
20
Capitaluri proprii · 2024
3.3M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
61992
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.29
- RE / TA
- 0.22
- EBIT / TA
- 0.25
- Eq / Liab
- 0.31
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 46.343.763 -1.8% | 2.989.204 +28.0% | 10.783.483 -43.8% | 2.219.742 +14.6% | 11.715.678 -40.5% | 3.349.204 +23.8% | 20 +0.0% | 2.408.304 +3.3% | 9.874.575 -38.7% | -567.201 -144.9% | 197.267 -25.7% | — | — | 300.000 +0.0% | — | 48.902.920 +3.2% | 45.311.590 +1.6% | 3.591.330 +28.8% | 0 | 0 |
| 2023 | 47.196.858 -2.5% | 2.335.539 +25.6% | 19.191.964 +5.5% | 1.936.341 +3.6% | 19.695.128 +7.2% | 2.704.852 +22.4% | 20 +0.0% | 2.330.946 +2.1% | 16.101.141 +12.6% | 1.263.041 -29.5% | 265.347 +47.4% | 0 -100.0% | 0 | 300.000 +0.0% | — | 47.380.701 -0.3% | 44.592.069 -1.4% | 2.788.632 +21.8% | 0 | 0 |
| 2022 | 48.411.613 +61.7% | 1.859.666 +267.1% | 18.190.724 +10.4% | 1.869.829 +65.5% | 18.372.933 +14.9% | 2.209.313 +102.2% | 20 +66.7% | 2.282.123 -18.1% | 14.298.525 +20.0% | 1.792.285 +39.3% | 180.025 -59.2% | 22.750 | 0 | 300.000 +0.0% | 0 | 47.527.080 +54.9% | 45.238.164 +50.9% | 2.288.916 +229.9% | 0 | 0 |
| 2021 | 29.944.908 -21.6% | 506.520 -71.7% | 16.469.681 -6.2% | 1.129.842 -14.8% | 15.991.197 -14.6% | 1.092.654 -50.0% | 12 +0.0% | 2.786.988 +14.5% | 11.917.186 -16.0% | 1.287.023 -39.2% | 441.296 +106.4% | 0 | 0 -100.0% | 300.000 +0.0% | 0 | 30.682.608 -20.0% | 29.988.766 -17.2% | 693.842 -67.2% | 0 | 0 |
| 2020 | 38.180.049 +10.9% | 1.789.215 -6.9% | 17.556.715 -16.4% | 1.325.710 -5.9% | 18.729.119 -15.0% | 2.186.133 -5.7% | 12 -42.9% | 2.434.287 +5.5% | 14.178.771 -15.3% | 2.116.061 -29.2% | 213.807 -46.4% | 0 | 525.788 +0.0% | 300.000 +0.0% | 0 | 38.330.040 +6.3% | 36.213.493 +7.3% | 2.116.547 -8.0% | 0 | 0 |
| 2019 | 34.434.856 +38.2% | 1.921.403 +617.0% | 20.993.027 +5.0% | 1.408.458 +31.5% | 22.030.133 +10.9% | 2.318.321 +248.7% | 21 +5.0% | 2.306.993 -11.3% | 16.734.120 +6.2% | 2.989.020 +97.5% | 398.545 +96.9% | 0 | 525.788 +6.2% | 300.000 +0.0% | 0 | 36.061.062 +44.7% | 33.759.874 +37.3% | 2.301.188 +598.9% | 0 | 0 |
| 2018 | 24.919.172 +21.2% | 267.986 +625.9% | 19.985.353 +23.6% | 1.071.451 -21.0% | 19.871.727 +22.6% | 664.904 +67.5% | 20 | 2.600.580 +178.9% | 15.757.834 +10.4% | 1.513.313 +51.3% | 202.398 -50.9% | 0 | 495.319 -64.9% | 300.000 +0.0% | 0 | 24.919.178 +21.2% | 24.589.902 +20.0% | 329.276 +322.2% | 0 | 0 |
| 2017 | 20.560.661 -39.8% | 36.918 -96.6% | 16.170.186 -32.7% | 1.356.186 +78.4% | 16.210.201 -37.2% | 396.918 -72.3% | 0 -100.0% | 932.552 +188.6% | 14.277.312 -36.9% | 1.000.337 -65.1% | 411.974 +41.2% | 0 | 1.411.257 +0.0% | 300.000 +0.0% | 0 | 20.564.814 -39.9% | 20.486.819 -37.8% | 77.995 -93.8% | 0 | 0 |
| 2016 | 34.137.862 | 1.074.170 | 24.031.279 +24.0% | 760.209 +45.1% | 25.824.678 +18.8% | 1.434.170 -15.2% | 19 | 323.106 -51.0% | 22.637.843 -7.7% | 2.863.729 +183.0% | 291.819 +577.1% | 0 | 1.411.257 +13.2% | 300.000 +0.0% | 0 | 34.203.097 +15.6% | 32.939.199 +11.2% | 1.263.898 -95.6% | 0 -100.0% | 0 -100.0% |
| 2015 | 0 | 0 | 19.376.100 +16.0% | 524.061 +48.6% | 21.746.011 +22.7% | 1.690.364 +93.0% | 0 | 658.747 +103.0% | 24.538.833 +23.6% | -3.451.569 -40.9% | 43.099 -22.7% | 0 | 1.246.707 +123.8% | 300.000 +0.0% | 0 | 29.587.725 +6.4% | 29.627.194 +3.8% | 28.667.970 +1.2% | 959.224 +353.1% | 814.314 +404.5% |
| 2014 | — | 0 | 16.699.842 -33.1% | 352.609 -76.7% | 17.724.734 -31.1% | 876.050 -52.5% | 0 | 324.448 -54.5% | 19.850.112 -17.7% | -2.449.826 -374.3% | 55.720 -63.0% | — | 557.171 +0.0% | 300.000 +0.0% | — | 27.820.299 -16.5% | 28.536.660 -14.5% | 28.324.977 -12.7% | 211.683 -77.2% | 161.420 -79.4% |
| 2013 | — | 0 | 24.976.076 +19.8% | 1.513.880 +40.1% | 25.712.073 +16.7% | 1.842.753 +1.6% | 0 | 713.149 +11.8% | 24.105.749 +14.1% | 893.175 +233.3% | 150.732 +251.2% | 685 | 557.171 +14.6% | 300.000 +0.0% | — | 33.324.452 -17.6% | 33.366.729 -19.1% | 32.438.707 -18.0% | 928.022 -45.1% | 782.753 -46.2% |
| 2012 | — | 0 | 20.853.674 | 1.080.840 | 22.030.533 | 1.814.396 | 0 | 637.623 | 21.124.899 | 268.011 | 42.925 | — | 486.228 | 300.000 | — | 40.466.581 | 41.258.267 | 39.568.088 | 1.690.179 | 1.454.396 |