Financial results - E.L.S. OFFICE EXPERT SRL

Financial Summary - E.l.s. Office Expert Srl
Unique identification code: 35458370
Registration number: J35/158/2016
Nace: 6920
Sales - Ron
60.018
Net Profit - Ron
27.144
Employees
1
Open Account
Company E.l.s. Office Expert Srl with Fiscal Code 35458370 recorded a turnover of 2024 of 60.018, with a net profit of 27.144 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E.l.s. Office Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 44.727 48.136 48.278 63.151 60.780 60.473 57.396 60.194 60.018
Total Income - EUR - 45.297 48.785 48.749 63.324 61.354 60.701 57.396 60.210 60.042
Total Expenses - EUR - 26.571 18.913 17.324 18.375 20.771 22.126 21.911 25.103 32.111
Gross Profit/Loss - EUR - 18.726 29.872 31.425 44.948 40.583 38.576 35.485 35.106 27.931
Net Profit/Loss - EUR - 18.034 29.384 30.941 44.315 39.975 38.042 34.923 34.594 27.144
Employees - 1 1 1 1 1 1 1 1 1
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 0.3%, from 60.194 euro in the year 2023, to 60.018 euro in 2024. The Net Profit decreased by -7.257 euro, from 34.594 euro in 2023, to 27.144 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - E.l.s. Office Expert Srl - CUI 35458370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 104 53 10 0 20.924 14.168 9.013 3.803 79
Current Assets - 18.959 48.024 78.303 121.236 46.319 78.007 38.129 71.777 40.143
Inventories - 0 0 0 0 47 0 0 0 0
Receivables - 7.443 5.851 7.484 7.457 7.619 76.145 30.640 60.693 31.364
Cash - 11.515 42.172 70.820 113.779 38.654 1.862 7.490 11.084 8.779
Shareholders Funds - 18.078 47.157 77.233 120.052 40.025 77.179 34.971 69.460 27.192
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 993 929 1.116 1.226 27.270 15.335 12.344 6.635 13.182
Income in Advance - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.143 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.364 euro and cash availability of 8.779 euro.
The company's Equity was valued at 27.192 euro, while total Liabilities amounted to 13.182 euro. Equity decreased by -41.879 euro, from 69.460 euro in 2023, to 27.192 in 2024.

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