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Financial results - ALEX SI ELA SRL

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Financial Summary - Alex Si Ela Srl
Unique identification code: 22619246
Registration number: J2007004588121
Nace: 4322
Sales - Ron
1.367.120
Net Profit - Ron
43.111
Employees
28
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Company Alex Si Ela Srl with Fiscal Code 22619246 recorded a turnover of 2024 of 1.367.120, with a net profit of 43.111 and having an average number of employees of 28. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex Si Ela Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 166.781 391.347 428.360 616.879 863.188 766.099 1.169.053 1.445.012 1.818.326 1.367.120
Total Income - EUR 178.032 391.352 428.821 617.008 899.830 769.263 1.190.477 1.476.012 1.914.764 1.389.431
Total Expenses - EUR 177.420 384.812 371.236 474.267 645.611 674.517 889.663 1.099.823 1.470.747 1.333.570
Gross Profit/Loss - EUR 612 6.540 57.585 142.741 254.219 94.746 300.813 376.189 444.017 55.860
Net Profit/Loss - EUR 513 5.493 53.297 136.571 245.221 87.054 269.732 313.895 378.426 43.111
Employees 11 17 13 15 22 24 24 26 27 28
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 -24.4%, from 1.818.326 euro in the year 2023, to 1.367.120 euro in 2024. The Net Profit decreased by -333.199 euro, from 378.426 euro in 2023, to 43.111 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Alex Si Ela Srl - CUI 22619246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.517 25.572 26.812 46.999 320.299 389.339 463.928 540.499 613.124 633.243
Current Assets 61.204 147.318 150.341 267.545 217.330 292.137 387.676 525.096 938.788 737.530
Inventories 30.018 0 2.964 2.909 3.623 10.730 14.721 5.209 16.012 8.060
Receivables 10.329 65.110 96.854 154.953 133.677 85.555 114.415 318.820 490.681 309.990
Cash 20.856 82.209 50.523 109.682 80.030 195.852 258.540 201.067 432.096 419.479
Shareholders Funds -42.103 -36.265 16.288 152.551 394.818 474.387 733.599 313.944 691.418 726.234
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 152.833 209.165 160.874 161.993 142.812 207.089 118.005 753.595 865.961 653.892
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 737.530 euro in 2024 which includes Inventories of 8.060 euro, Receivables of 309.990 euro and cash availability of 419.479 euro.
The company's Equity was valued at 726.234 euro, while total Liabilities amounted to 653.892 euro. Equity increased by 38.680 euro, from 691.418 euro in 2023, to 726.234 in 2024.
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