Financial results - CON ELVI SRL

Financial Summary - Con Elvi Srl
Unique identification code: 15981200
Registration number: J33/1127/2003
Nace: 4752
Sales - Ron
576.282
Net Profit - Ron
65.064
Employees
5
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Company Con Elvi Srl with Fiscal Code 15981200 recorded a turnover of 2024 of 576.282, with a net profit of 65.064 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Con Elvi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 338.193 390.441 403.672 458.465 500.476 503.629 498.484 599.761 552.579 576.282
Total Income - EUR 342.881 390.441 404.165 458.664 503.442 505.997 499.687 601.925 552.580 576.301
Total Expenses - EUR 329.246 374.078 397.354 435.733 466.588 448.141 443.789 531.838 485.199 498.837
Gross Profit/Loss - EUR 13.634 16.363 6.811 22.931 36.855 57.855 55.899 70.088 67.381 77.464
Net Profit/Loss - EUR 11.436 13.789 2.039 18.298 31.752 53.374 51.331 64.192 60.977 65.064
Employees 4 4 5 4 4 4 4 4 5 5
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 increased by 4.9%, from 552.579 euro in the year 2023, to 576.282 euro in 2024. The Net Profit increased by 4.428 euro, from 60.977 euro in 2023, to 65.064 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Con Elvi Srl - CUI 15981200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.314 67.761 91.568 70.688 57.849 40.024 38.200 36.226 58.050 52.478
Current Assets 198.752 160.690 94.417 137.737 160.639 225.886 206.070 194.202 221.484 201.202
Inventories 47.804 47.843 36.158 70.388 69.609 122.066 111.465 134.286 150.591 137.195
Receivables 133.005 111.409 35.883 36.191 18.204 37.289 30.371 28.436 41.961 41.217
Cash 17.942 1.438 22.376 31.159 72.827 66.531 64.234 31.479 28.932 22.790
Shareholders Funds 167.100 168.413 154.468 168.103 196.600 213.324 225.334 209.114 269.457 242.113
Social Capital 155.231 153.647 151.047 148.275 145.404 142.647 139.484 139.917 139.493 138.713
Debts 100.794 64.327 35.857 41.425 22.496 53.182 18.936 21.314 10.077 13.709
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 201.202 euro in 2024 which includes Inventories of 137.195 euro, Receivables of 41.217 euro and cash availability of 22.790 euro.
The company's Equity was valued at 242.113 euro, while total Liabilities amounted to 13.709 euro. Equity decreased by -25.838 euro, from 269.457 euro in 2023, to 242.113 in 2024.

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